|
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-13-010-004-005/5867
(Sasthamcotta)
|
1613010004NRG24160820230812272
|
16/08/2023
|
GeethuRajan
|
1613010004WL033458
|
GeethuRajan
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796111689
|
|
Mrs. Geethu Rajan
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/5867
(Sasthamcotta)
|
1613010004NRG24160820230812273
|
16/08/2023
|
Rajan
|
1613010004WL033458
|
Rajan
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796111688
|
|
Mr. RAJAN
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/5867
(Sasthamcotta)
|
1613010004NRG24160820230812271
|
16/08/2023
|
Savithry
|
1613010004WL033458
|
Savithry
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796111687
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|