|
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
|
Vellanad
|
KL-14-011-003-007/380
(Kuttichal)
|
1614011003NRG24180320243105350
|
22/03/2024
|
Bindu
|
1614011003WL146282
|
Bindu
|
00415
|
SBIN0032676
|
333
|
333
|
Processed
|
31/05/2024
|
|
045086420
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-003-007/521
(Kuttichal)
|
1614011003NRG24180320243105352
|
22/03/2024
|
Anju
|
1614011003WL146282
|
Anju
|
00657
|
KLGB0040676
|
999
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-003-007/521
(Kuttichal)
|
1614011003NRG24180320243105351
|
22/03/2024
|
Leela
|
1614011003WL146282
|
Leela
|
00657
|
KLGB0040676
|
333
|
333
|
Processed
|
31/05/2024
|
|
045086420
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
666
|
|
|
|
|
|
|
|