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-13-004-006-011/354 (Perinad)
|
1613004006NRG24250520230229440
|
25/05/2023
|
ANIL KUMAR
|
1613004006WL009595
|
ANIL KUMAR
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
30/05/2023
|
|
1943751269
|
|
ANIL KUMAR
|
()
|
2
|
Chittumala
|
KL-13-004-006-011/354 (Perinad)
|
1613004006NRG24250520230229442
|
25/05/2023
|
ANIL KUMAR
|
1613004006WL009595
|
ANIL KUMAR
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
30/05/2023
|
|
1943751270
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/354 (Perinad)
|
1613004006NRG24250520230229439
|
25/05/2023
|
PREETHA
|
1613004006WL009595
|
PREETHA
|
00415
|
SBIN0070397
|
2177
|
2177
|
Processed
|
30/05/2023
|
|
1943751271
|
|
MRS PREETHA
|
()
|
4
|
Chittumala
|
KL-13-004-006-011/354 (Perinad)
|
1613004006NRG24250520230229441
|
25/05/2023
|
PREETHA
|
1613004006WL009595
|
PREETHA
|
00415
|
SBIN0070397
|
2177
|
2177
|
Processed
|
30/05/2023
|
|
1943751272
|
|
MRS PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|