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
|
Chavara
|
KL-13-003-005-019/4625 (Thevalakkara)
|
1613003005NRG24030720230490706
|
03/07/2023
|
Fathimma bevi
|
1613003005WL020489
|
Fathimma bevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326751088
|
|
PATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chavara
|
KL-13-003-005-019/4625 (Thevalakkara)
|
1613003005NRG24030720230490707
|
03/07/2023
|
Fathimma bevi
|
1613003005WL020489
|
Fathimma bevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326751089
|
|
PATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666
|
666
|
|
|
|
|
|
|
|