|
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-13-001-006-005/2482
(Kulathupuzha)
|
1613001006NRG24211120231515519
|
21/11/2023
|
sheeja babu
|
1613001006WL064415
|
sheeja babu
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991055144
|
|
sheeja babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-008/2924
(Kulathupuzha)
|
1613001006NRG24211120231515353
|
21/11/2023
|
SALEEM
|
1613001006WL064400
|
SALEEM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991055146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/4337
(Kulathupuzha)
|
1613001006NRG24211120231518315
|
21/11/2023
|
chandragandhi s
|
1613001006WL064573
|
chandragandhi s
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991055145
|
|
chandragandhi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|