|
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-13-004-002-010/138
(Kundara)
|
1613004002NRG24250320242299442
|
25/03/2024
|
RABUJI H
|
1613004002WL106736
|
RABUJI H
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107014851
|
|
RABUJI H
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-010/138
(Kundara)
|
1613004002NRG24250320242299441
|
25/03/2024
|
TREESA HENTRY
|
1613004002WL106736
|
TREESA HENTRY
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107014850
|
|
MRS TREESA ALIAS SOSA HENTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|