|
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-13-003-001-010/345
(Chavara)
|
1613003001NRG24300320242319521
|
30/03/2024
|
Rahim
|
1613003001WL108457
|
Rahim
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104875726
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-010/313
(Chavara)
|
1613003001NRG24300320242319520
|
30/03/2024
|
Santhamma
|
1613003001WL108457
|
Santhamma
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104875727
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-010/8
(Chavara)
|
1613003001NRG24300320242319522
|
30/03/2024
|
Vrinda devi MS
|
1613003001WL108457
|
Vrinda devi MS
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104875728
|
|
MS VRINDA DEVI M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|