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-13-010-007-002/113 (West Kallada)
|
1613010007NRG24301120231586273
|
30/11/2023
|
Sudharma V
|
1613010WL0067623
|
Sudharma V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008049209
|
|
Sudharma V
|
()
|
2
|
Sasthamkotta
|
KL-13-010-007-003/3975 (West Kallada)
|
1613010007NRG24301120231586274
|
30/11/2023
|
L Rema
|
1613010WL0067623
|
L Rema
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008049210
|
|
L Rema
|
()
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3975 (West Kallada)
|
1613010007NRG24301120231586275
|
30/11/2023
|
L Rema
|
1613010WL0067623
|
L Rema
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008049211
|
|
L Rema
|
()
|
4
|
Sasthamkotta
|
KL-13-010-007-003/3975 (West Kallada)
|
1613010007NRG24301120231586276
|
30/11/2023
|
L Rema
|
1613010WL0067623
|
L Rema
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008049212
|
|
L Rema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6285
|
6285
|
|
|
|
|
|
|
|