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-13-004-002-010/15 (Kundara)
|
1613004002NRG24211120231518100
|
21/11/2023
|
JAMMA CLEMENT
|
1613004002WL064564
|
JAMMA CLEMENT
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999896732
|
|
MRS JEMMA CLEMENT
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-002-010/15 (Kundara)
|
1613004002NRG24211120231518102
|
21/11/2023
|
JAMMA CLEMENT
|
1613004002WL064564
|
JAMMA CLEMENT
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999896731
|
|
MRS JEMMA CLEMENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-010/15 (Kundara)
|
1613004002NRG24211120231518103
|
21/11/2023
|
CLEMENT
|
1613004002WL064564
|
CLEMENT
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999896729
|
|
CLEMENT ELIAS
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-002-010/15 (Kundara)
|
1613004002NRG24211120231518101
|
21/11/2023
|
CLEMENT
|
1613004002WL064564
|
CLEMENT
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999896730
|
|
CLEMENT ELIAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|