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
|
Chittumala
|
KL-13-004-002-008/6 (Kundara)
|
1613004002NRG24190820230850449
|
19/08/2023
|
MANI K
|
1613004002WL034829
|
MANI K
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798485913
|
|
Mr. MANI K
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-002-008/6 (Kundara)
|
1613004002NRG24190820230850451
|
19/08/2023
|
MANI K
|
1613004002WL034829
|
MANI K
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
21/09/2023
|
|
5798485912
|
|
Mr. MANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-008/6 (Kundara)
|
1613004002NRG24190820230850448
|
19/08/2023
|
VALSALA K
|
1613004002WL034829
|
VALSALA K
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798485910
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-002-008/6 (Kundara)
|
1613004002NRG24190820230850450
|
19/08/2023
|
VALSALA K
|
1613004002WL034829
|
VALSALA K
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
21/09/2023
|
|
5798485911
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|