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
|
Kuttipuram
|
KL-05-004-004-013/146 (Kalpakanchery)
|
1605004004NRG23060120231061237
|
07/01/2023
|
Abdul Latheef Machinchery
|
1605004004WL081960
|
Abdul Latheef Machinchery
|
00415
|
SBIN0015783
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306723112
|
|
MR ABDUL LATHEEF MACHINCHERY
|
()
|
2
|
Kuttipuram
|
KL-05-004-004-013/146 (Kalpakanchery)
|
1605004004NRG23060120231061240
|
07/01/2023
|
Abdul Latheef Machinchery
|
1605004004WL081960
|
Abdul Latheef Machinchery
|
00415
|
SBIN0015783
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306723113
|
|
MR ABDUL LATHEEF MACHINCHERY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|