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-13-003-005-012/4272 (Thevalakkara)
|
1613003005NRG24060620230307454
|
06/06/2023
|
Asha mary
|
1613003005WL012821
|
Asha mary
|
00176
|
IDIB000T061
|
4043
|
4043
|
Processed
|
12/06/2023
|
|
2461580895
|
|
Ms. JOSHNA G
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-012/4272 (Thevalakkara)
|
1613003005NRG24060620230307456
|
06/06/2023
|
Asha mary
|
1613003005WL012821
|
Asha mary
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461580896
|
|
Ms. JOSHNA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-012/4272 (Thevalakkara)
|
1613003005NRG24060620230307457
|
06/06/2023
|
Grorge A
|
1613003005WL012821
|
Grorge A
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461580894
|
|
GEORGE
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-005-012/4272 (Thevalakkara)
|
1613003005NRG24060620230307455
|
06/06/2023
|
Grorge A
|
1613003005WL012821
|
Grorge A
|
00409
|
SIBL0000172
|
4043
|
4043
|
Processed
|
12/06/2023
|
|
2461580893
|
|
GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|