|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-006-003/252
(Perinad)
|
1613004006NRG24270720230633387
|
27/07/2023
|
LURTH MARY
|
1613004006WL026825
|
LURTH MARY
|
00078
|
CNRB0003582
|
2177
|
2177
|
Processed
|
01/08/2023
|
|
4052258353
|
|
LURTHMARY Z
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-006-003/252
(Perinad)
|
1613004006NRG24270720230633388
|
27/07/2023
|
LURTH MARY
|
1613004006WL026825
|
LURTH MARY
|
00078
|
CNRB0003582
|
2177
|
2177
|
Processed
|
01/08/2023
|
|
4052258354
|
|
LURTHMARY Z
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|