|
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-13-004-006-019/381
(Perinad)
|
1613004006NRG24070220242006301
|
07/02/2024
|
Jayaprasad
|
1613004006WL088725
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2157935883
|
A/c Blocked or Frozen
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24070220242006303
|
07/02/2024
|
Jayaprasad
|
1613004006WL088725
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2157935882
|
A/c Blocked or Frozen
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24070220242006300
|
07/02/2024
|
Radhu C
|
1613004006WL088725
|
Radhu C
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157935880
|
|
RADHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24070220242006302
|
07/02/2024
|
Radhu C
|
1613004006WL088725
|
Radhu C
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157935881
|
|
RADHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|