|
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
|
Anchal
|
KL-13-001-008-001/611
(Yeroor)
|
1613001008NRG24140220242061147
|
14/02/2024
|
RADHAMANI
|
1613001008WL091495
|
RADHAMANI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766380390
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/611
(Yeroor)
|
1613001008NRG24140220242061146
|
14/02/2024
|
VIJAYAMMA
|
1613001008WL091495
|
VIJAYAMMA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766380389
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|