|
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-13-004-006-006/42
(Perinad)
|
1613004006NRG24190320242270685
|
19/03/2024
|
STANCY A
|
1613004WL0104369
|
STANCY A
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105484206
|
|
STANCY A
|
()
|
|
2
|
Chittumala
|
KL-13-004-006-006/42
(Perinad)
|
1613004006NRG24190320242270686
|
19/03/2024
|
STANCY A
|
1613004WL0104369
|
STANCY A
|
00078
|
CNRB0003582
|
500
|
500
|
Processed
|
19/04/2024
|
|
3105484207
|
|
STANCY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/246
(Perinad)
|
1613004006NRG24190320242270688
|
19/03/2024
|
SUSHEELA C
|
1613004WL0104369
|
SUSHEELA C
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105484208
|
|
MRS SUSHEELA C
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-016/246
(Perinad)
|
1613004006NRG24190320242270689
|
19/03/2024
|
SUSHEELA C
|
1613004WL0104369
|
SUSHEELA C
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105484209
|
|
MRS SUSHEELA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24190320242270687
|
19/03/2024
|
SUDHARMA B
|
1613004WL0104369
|
SUDHARMA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105484210
|
|
MRS SUDHARMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|