|
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-13-003-001-001/167
(Chavara)
|
1613003001NRG24300520230268073
|
30/05/2023
|
Philomina
|
1613003001WL011125
|
Philomina
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017457789
|
|
Philomina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24300520230268112
|
30/05/2023
|
Resmi
|
1613003001WL011125
|
Resmi
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017457788
|
|
MS RESMI B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/407
(Chavara)
|
1613003001NRG24300520230268108
|
30/05/2023
|
Sreelekha
|
1613003001WL011125
|
Sreelekha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017457784
|
|
Sreelekha
|
()
|
|
4
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24300520230268109
|
30/05/2023
|
Agnus
|
1613003001WL011125
|
Agnus
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017457785
|
|
Agnus
|
()
|
|
5
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24300520230268114
|
30/05/2023
|
Seenath
|
1613003001WL011125
|
Seenath
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017457786
|
|
Seenath
|
()
|
|
6
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24300520230268128
|
30/05/2023
|
Shyla
|
1613003001WL011125
|
Shyla
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017457787
|
|
Shyla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|