|
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)
|
1613010004NRG24090820230751491
|
11/08/2023
|
GeethuRajan
|
1613010004WL031081
|
GeethuRajan
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797328801
|
|
Mrs. Geethu Rajan
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/5867
(Sasthamcotta)
|
1613010004NRG24090820230751492
|
11/08/2023
|
Rajan
|
1613010004WL031081
|
Rajan
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797328800
|
|
Mr. RAJAN
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/5867
(Sasthamcotta)
|
1613010004NRG24090820230751490
|
11/08/2023
|
Savithry
|
1613010004WL031081
|
Savithry
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797328799
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|