|
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-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24100120241842220
|
10/01/2024
|
SHEEBA
|
1613001WL0080379
|
SHEEBA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902119291
|
|
SHEEBA
|
()
|
|
2
|
Anchal
|
KL-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24100120241842221
|
10/01/2024
|
SHEEBA
|
1613001WL0080379
|
SHEEBA
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902119292
|
|
SHEEBA
|
()
|
|
3
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24100120241842222
|
10/01/2024
|
Vasantha
|
1613001WL0080379
|
Vasantha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902119294
|
|
Vasantha
|
()
|
|
4
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24100120241842223
|
10/01/2024
|
Vasantha
|
1613001WL0080379
|
Vasantha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902119293
|
|
Vasantha
|
()
|
|
5
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24100120241842224
|
10/01/2024
|
Vasantha
|
1613001WL0080379
|
Vasantha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902119296
|
|
Vasantha
|
()
|
|
6
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24100120241842225
|
10/01/2024
|
Vasantha
|
1613001WL0080379
|
Vasantha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902119295
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|