|
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-13-010-004-010/4846
(Sasthamcotta)
|
1613010004NRG24250320242297616
|
25/03/2024
|
Sindhu
|
1613010004WL106606
|
Sindhu
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106847937
|
|
SINDHU G S
|
HDFC BANK LTD(607152)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24250320242297618
|
25/03/2024
|
Babujosaph
|
1613010004WL106606
|
Babujosaph
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106847939
|
|
Mr. Babu Joseph
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24250320242297617
|
25/03/2024
|
JAYA BABU
|
1613010004WL106606
|
JAYA BABU
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106847938
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1625
|
1625
|
|
|
|
|
|
|
|