|
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-13-004-006-006/42
(Perinad)
|
1613004006NRG24200320242272660
|
20/03/2024
|
STANCY A
|
1613004WL0104495
|
STANCY A
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105483966
|
|
STANCY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24200320242272661
|
20/03/2024
|
SUDHARMA B
|
1613004WL0104495
|
SUDHARMA B
|
00415
|
SBIN0012858
|
400
|
400
|
Processed
|
19/04/2024
|
|
3105483967
|
|
MRS SUDHARMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24200320242272658
|
20/03/2024
|
Jayaprasad
|
1613004WL0104495
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105483968
|
|
MR JAYAPRASAD
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24200320242272659
|
20/03/2024
|
Jayaprasad
|
1613004WL0104495
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105483969
|
|
MR JAYAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5395
|
5395
|
|
|
|
|
|
|
|