|
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-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24160320242258762
|
16/03/2024
|
Nani.T
|
1613010WL0103393
|
Nani.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158574587
|
|
Nani.T
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24160320242258763
|
16/03/2024
|
Nani.T
|
1613010WL0103393
|
Nani.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158574588
|
|
Nani.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3240
(West Kallada)
|
1613010007NRG24160320242258764
|
16/03/2024
|
Raji. O
|
1613010WL0103393
|
Raji. O
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158574589
|
|
MRS RAJI O
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/3240
(West Kallada)
|
1613010007NRG24160320242258765
|
16/03/2024
|
Raji. O
|
1613010WL0103393
|
Raji. O
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158574590
|
|
MRS RAJI O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5960
|
5960
|
|
|
|
|
|
|
|