|
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-13-010-007-005/3623
(West Kallada)
|
1613010007NRG24300320242326113
|
31/03/2024
|
Usha Kumari C
|
1613010007WL109206
|
Usha Kumari C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102534981
|
|
Mrs. Usha Kumari C
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24300320242326114
|
31/03/2024
|
Suja B
|
1613010007WL109206
|
Suja B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102534979
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24300320242326115
|
31/03/2024
|
Sanitha Kumary V
|
1613010007WL109206
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102534980
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|