|
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
|
NUTHANKAL
|
TS-42-017-023-001/050023
(BAKKAHEMLATHANDA)
|
3642017000NRG24061020230967790
|
06/10/2023
|
Vijaya
|
3642017WL029784
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
11/11/2023
|
|
7409895274
|
|
Vijaya
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-023-001/050025
(BAKKAHEMLATHANDA)
|
3642017000NRG24061020230967791
|
06/10/2023
|
Bulli
|
3642017WL029784
|
Bulli
|
50822101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
11/11/2023
|
|
7409895275
|
|
Bulli
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-023-001/050035
(BAKKAHEMLATHANDA)
|
3642017000NRG24061020230967794
|
06/10/2023
|
Kamili
|
3642017WL029784
|
Kamili
|
50822101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
11/11/2023
|
|
7409895273
|
|
Kamili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2667
|
2667
|
|
|
|
|
|
|
|