|
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
|
Oachira
|
KL-13-008-002-002/1604
(Clappana)
|
1613008002NRG24090220242020628
|
09/02/2024
|
MANIYAMMA
|
1613008002WL089453
|
MANIYAMMA
|
00415
|
SBIN0070617
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2151112285
|
|
MRS MANIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-002/1604
(Clappana)
|
1613008002NRG24090220242020627
|
09/02/2024
|
VIJAYAMMA JANAMMA
|
1613008002WL089453
|
VIJAYAMMA JANAMMA
|
00415
|
SBIN0070617
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2151112284
|
|
MRS VIJAYAMMA JANAMMA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|