|
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-05-004-005-011/364
(Kuttippuram)
|
1605004005NRG23310120231142194
|
31/01/2023
|
DEEPIKA
|
1605004005WL088587
|
DEEPIKA
|
00177
|
IOBA0002298
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470143304
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-011/29
(Kuttippuram)
|
1605004005NRG23310120231142192
|
31/01/2023
|
SUBHADRA
|
1605004005WL088587
|
SUBHADRA
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470143305
|
|
MRS SUBHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-011/61
(Kuttippuram)
|
1605004005NRG23310120231142200
|
31/01/2023
|
DEVAKI V P
|
1605004005WL088587
|
DEVAKI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470143303
|
|
DEVAKI V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-011/4
(Kuttippuram)
|
1605004005NRG23310120231142196
|
31/01/2023
|
VIDYA P
|
1605004005WL088587
|
VIDYA P
|
00657
|
KLGB0040254
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470143306
|
|
VIDYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|