|
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
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24270520230253157
|
29/05/2023
|
Ambili
|
1613003001WL010526
|
Ambili
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001026614
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24270520230253159
|
29/05/2023
|
HAYARUNISA
|
1613003001WL010526
|
HAYARUNISA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001026615
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/124
(Chavara)
|
1613003001NRG24270520230253154
|
29/05/2023
|
Sheena
|
1613003001WL010526
|
Sheena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001026617
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24270520230253156
|
29/05/2023
|
Usha
|
1613003001WL010526
|
Usha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001026613
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/34
(Chavara)
|
1613003001NRG24270520230253158
|
29/05/2023
|
Aisha beevi
|
1613003001WL010526
|
Aisha beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001026616
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24270520230253155
|
29/05/2023
|
Mini
|
1613003001WL010526
|
Mini
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001026618
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24270520230253160
|
29/05/2023
|
Sneha
|
1613003001WL010526
|
Sneha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001026619
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|