|
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
|
NUTHANKAL
|
TS-42-017-018-018/010666
(PEDANEMILA)
|
3642017000NRG22020320231432994
|
15/05/2023
|
R. ANUSHA
|
3642017WL0011649
|
R. ANUSHA
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749694089
|
|
R. ANUSHA
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-018-018/010666
(PEDANEMILA)
|
3642017000NRG22020320231432995
|
15/05/2023
|
R. ANUSHA
|
3642017WL0011649
|
R. ANUSHA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
20/05/2023
|
|
1749694088
|
|
R. ANUSHA
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-018-018/010666
(PEDANEMILA)
|
3642017000NRG22020320231432996
|
15/05/2023
|
R. ANUSHA
|
3642017WL0011649
|
R. ANUSHA
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
20/05/2023
|
|
1749694087
|
|
R. ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2228
|
2228
|
|
|
|
|
|
|
|