|
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
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24090620230326819
|
09/06/2023
|
Indira
|
1613010005WL013699
|
Indira
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565823553
|
|
Indira
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24090620230326848
|
09/06/2023
|
Surendra Kurup
|
1613010005WL013699
|
Surendra Kurup
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565823554
|
|
Surendra Kurup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/7396
(Sooranad North)
|
1613010005NRG24090620230326748
|
09/06/2023
|
Sindhu T
|
1613010005WL013699
|
Sindhu T
|
00415
|
SBIN0070436
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565823555
|
|
MR SINDHU T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3696
|
3696
|
|
|
|
|
|
|
|