|
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
|
Vettikkavala
|
KL-13-011-006-016/33
(Vettikavala)
|
1613011006NRG24300920231099398
|
30/09/2023
|
Gopi
|
1613011006WL045583
|
Gopi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329354075
|
|
GOPI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/33
(Vettikavala)
|
1613011006NRG24300920231099399
|
30/09/2023
|
Lakshmi
|
1613011006WL045583
|
Lakshmi
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329354076
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|