|
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-13-004-001-004/25
(East Kallada)
|
1613004001NRG24060120241815298
|
06/01/2024
|
SUMA DEVI
|
1613004WL0079059
|
SUMA DEVI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905687330
|
|
MRS SUMA DEVI
|
()
|
|
2
|
Chittumala
|
KL-13-004-001-004/25
(East Kallada)
|
1613004001NRG24060120241815299
|
06/01/2024
|
SUMA DEVI
|
1613004WL0079059
|
SUMA DEVI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905687331
|
|
MRS SUMA DEVI
|
()
|
|
3
|
Chittumala
|
KL-13-004-001-004/25
(East Kallada)
|
1613004001NRG24060120241815300
|
06/01/2024
|
SUMA DEVI
|
1613004WL0079059
|
SUMA DEVI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905687332
|
|
MRS SUMA DEVI
|
()
|
|
4
|
Chittumala
|
KL-13-004-001-015/82
(East Kallada)
|
1613004001NRG24060120241815301
|
06/01/2024
|
REMADEVI B
|
1613004WL0079059
|
REMADEVI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905687328
|
|
MRS REMADEVI
|
()
|
|
5
|
Chittumala
|
KL-13-004-001-015/82
(East Kallada)
|
1613004001NRG24060120241815302
|
06/01/2024
|
REMADEVI B
|
1613004WL0079059
|
REMADEVI B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905687329
|
|
MRS REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|