|
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-13-004-005-010/121
(Perayam)
|
1613004005NRG24220320242284485
|
22/03/2024
|
USHA M DAS
|
1613004005WL105450
|
USHA M DAS
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109133340
|
|
USHA M DAS
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-005-010/132
(Perayam)
|
1613004005NRG24220320242284486
|
22/03/2024
|
DEEPA S
|
1613004005WL105450
|
DEEPA S
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109133339
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-010/163
(Perayam)
|
1613004005NRG24220320242284487
|
22/03/2024
|
NISHA
|
1613004005WL105450
|
NISHA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109133341
|
|
NISHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|