|
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-13-004-006-010/74
(Perinad)
|
1613004006NRG24300320242324911
|
30/03/2024
|
SUDHARMA B
|
1613004WL0109102
|
SUDHARMA B
|
00415
|
SBIN0012858
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3106789543
|
|
MRS SUDHARMA B
|
()
|
|
2
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24300320242324912
|
30/03/2024
|
SUDHARMA B
|
1613004WL0109102
|
SUDHARMA B
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106789544
|
|
MRS SUDHARMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24300320242324913
|
30/03/2024
|
Jayaprasad
|
1613004WL0109102
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789548
|
|
MR JAYAPRASAD
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24300320242324914
|
30/03/2024
|
Jayaprasad
|
1613004WL0109102
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789547
|
|
MR JAYAPRASAD
|
()
|
|
5
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24300320242324915
|
30/03/2024
|
Jayaprasad
|
1613004WL0109102
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789546
|
|
MR JAYAPRASAD
|
()
|
|
6
|
Chittumala
|
KL-13-004-006-019/381
(Perinad)
|
1613004006NRG24300320242324916
|
30/03/2024
|
Jayaprasad
|
1613004WL0109102
|
Jayaprasad
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789545
|
|
MR JAYAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12442
|
12442
|
|
|
|
|
|
|
|