|
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
|
Chadaya mangalam
|
KL-13-002-007-004/3420
(Nilamel)
|
1613002007NRG24130320242234944
|
15/03/2024
|
MANOJ M
|
1613002007WL101832
|
MANOJ M
|
00127
|
FDRL0001882
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156222548
|
|
MANOJ M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/3420
(Nilamel)
|
1613002007NRG24130320242234943
|
15/03/2024
|
BABY G
|
1613002007WL101832
|
BABY G
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156222549
|
|
BABY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|