|
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
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG23291120221197534
|
29/11/2022
|
BIDHU B
|
1613002006WL054870
|
BIDHU B
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201664223
|
|
BIDHU B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/395
(Kummil)
|
1613002006NRG23291120221197535
|
29/11/2022
|
SALEENA BEEVI
|
1613002006WL054870
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201664224
|
|
SALEENA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/342
(Kummil)
|
1613002006NRG23291120221197532
|
29/11/2022
|
MUHAMMAD ELLIYAS
|
1613002006WL054870
|
MUHAMMAD ELLIYAS
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201664227
|
|
MR MUHAMMAD ELLIYAS
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG23291120221197542
|
29/11/2022
|
RAFEEKKA BEEVI M
|
1613002006WL054870
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201664226
|
|
MRS RAFEEKKA BEEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG23291120221197526
|
29/11/2022
|
NISHA
|
1613002006WL054870
|
NISHA
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201664225
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|