|
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
|
Sasthamkotta
|
KL-13-010-007-010/1501
(West Kallada)
|
1613010007NRG24110420230007434
|
11/04/2023
|
Rathnabai
|
1613010007WL000355
|
Rathnabai
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1690692802
|
|
Rathnabai
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/614
(West Kallada)
|
1613010007NRG24110420230007480
|
11/04/2023
|
Reena
|
1613010007WL000355
|
Reena
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1690692801
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG24110420230007468
|
11/04/2023
|
Lalitha P
|
1613010007WL000355
|
Lalitha P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/05/2023
|
|
1690692803
|
|
Lalitha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|