|
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-13-010-007-003/1077
(West Kallada)
|
1613010007NRG24290320242317186
|
29/03/2024
|
Sudharma P
|
1613010WL0108220
|
Sudharma P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105483650
|
|
Sudharma P
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/1077
(West Kallada)
|
1613010007NRG24290320242317187
|
29/03/2024
|
Sudharma P
|
1613010WL0108220
|
Sudharma P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483651
|
|
Sudharma P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/936
(West Kallada)
|
1613010007NRG24290320242317188
|
29/03/2024
|
Bindhu L
|
1613010WL0108220
|
Bindhu L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105483652
|
|
Bindhu L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|