|
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
|
Anchal
|
KL-13-001-006-010/5603
(Kulathupuzha)
|
1613001006NRG24201120231500905
|
20/11/2023
|
suharabeevi
|
1613001006WL063862
|
suharabeevi
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989950300
|
|
MRS SUHARA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-008/2924
(Kulathupuzha)
|
1613001006NRG24201120231502399
|
20/11/2023
|
SALEEM
|
1613001006WL063912
|
SALEEM
|
00415
|
SBIN0070731
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8989950301
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/4337
(Kulathupuzha)
|
1613001006NRG24201120231502293
|
20/11/2023
|
chandragandhi s
|
1613001006WL063908
|
chandragandhi s
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989950299
|
|
chandragandhi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|