|
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
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24171120231487380
|
18/11/2023
|
KAMAL
|
1613011WL0063311
|
KAMAL
|
69152601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8991054990
|
No Such Account
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24171120231487386
|
18/11/2023
|
KAMAL
|
1613011WL0063311
|
KAMAL
|
69152601
|
SBIN0000DOP
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8991054993
|
No Such Account
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24260920231053363
|
18/11/2023
|
KAMAL
|
1613011WL0043637
|
KAMAL
|
69152601
|
SBIN0000DOP
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8991054992
|
No Such Account
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24260920231053364
|
18/11/2023
|
KAMAL
|
1613011WL0043637
|
KAMAL
|
69152601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8991054991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|