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-13-004-006-003/278 (Perinad)
|
1613004006NRG24260920231058749
|
26/09/2023
|
SOUMYA P
|
1613004006WL043899
|
SOUMYA P
|
00415
|
SBIN0008263
|
2177
|
2177
|
Processed
|
09/11/2023
|
|
7282128328
|
|
SOUMYA P
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chittumala
|
KL-13-004-006-003/278 (Perinad)
|
1613004006NRG24260920231058750
|
26/09/2023
|
SOUMYA P
|
1613004006WL043899
|
SOUMYA P
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
09/11/2023
|
|
7282128329
|
|
SOUMYA P
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-006-003/278 (Perinad)
|
1613004006NRG24260920231058751
|
26/09/2023
|
SOUMYA P
|
1613004006WL043899
|
SOUMYA P
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
09/11/2023
|
|
7282128330
|
|
SOUMYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|