|
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-13-010-004-019/5216
(Sasthamcotta)
|
1613010004NRG24160320242258809
|
18/03/2024
|
Ushadevi
|
1613010WL0103396
|
Ushadevi
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3101890391
|
|
Ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1761
(Sasthamcotta)
|
1613010004NRG24160320242258807
|
18/03/2024
|
sumangalayamma
|
1613010WL0103396
|
sumangalayamma
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890392
|
|
MRS SUMANGALAYAMMA B
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1761
(Sasthamcotta)
|
1613010004NRG24160320242258808
|
18/03/2024
|
sumangalayamma
|
1613010WL0103396
|
sumangalayamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101890393
|
|
MRS SUMANGALAYAMMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3756
|
3756
|
|
|
|
|
|
|
|