|
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-13-001-006-007/905
(Kulathupuzha)
|
1613001006NRG23090620220131560
|
09/06/2022
|
sunil
|
1613001WL0010280
|
sunil
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291019369
|
|
sunil
|
()
|
|
2
|
Anchal
|
KL-13-001-006-007/905
(Kulathupuzha)
|
1613001006NRG23090620220131559
|
09/06/2022
|
sunil
|
1613001WL0010280
|
sunil
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291019368
|
|
sunil
|
()
|
|
3
|
Anchal
|
KL-13-001-006-007/905
(Kulathupuzha)
|
1613001006NRG23090620220131558
|
09/06/2022
|
sunil
|
1613001WL0010280
|
sunil
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291019367
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-006/2774
(Kulathupuzha)
|
1613001006NRG23090620220131561
|
09/06/2022
|
BABY N
|
1613001WL0010280
|
BABY N
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291019371
|
|
MRS BABY N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG23090620220131562
|
09/06/2022
|
Sulfa beevi
|
1613001WL0010280
|
Sulfa beevi
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291019370
|
|
Sulfabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|