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-13-004-006-007/140 (Perinad)
|
1613004006NRG24230520230215498
|
23/05/2023
|
DEEPAMOL
|
1613004WL0008960
|
DEEPAMOL
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901684491
|
|
MS DEEPAMOL
|
()
|
2
|
Chittumala
|
KL-13-004-006-007/140 (Perinad)
|
1613004006NRG24230520230215499
|
23/05/2023
|
DEEPAMOL
|
1613004WL0008960
|
DEEPAMOL
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901684492
|
|
MS DEEPAMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24230520230215496
|
23/05/2023
|
GOPI K
|
1613004WL0008960
|
GOPI K
|
00415
|
SBIN0070064
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901684493
|
|
MR GOPI K
|
()
|
4
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24230520230215497
|
23/05/2023
|
GOPI K
|
1613004WL0008960
|
GOPI K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901684494
|
|
MR GOPI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4596
|
4596
|
|
|
|
|
|
|
|