|
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-13-003-005-007/4192
(Thevalakkara)
|
1613003005NRG24160320242254441
|
16/03/2024
|
Jose
|
1613003005WL103046
|
Jose
|
00176
|
IDIB000T061
|
3996
|
3996
|
Processed
|
20/04/2024
|
|
3156247451
|
|
Mr. Jose
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/4192
(Thevalakkara)
|
1613003005NRG24160320242254443
|
16/03/2024
|
Jose
|
1613003005WL103046
|
Jose
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156247450
|
|
Mr. Jose
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/4192
(Thevalakkara)
|
1613003005NRG24160320242254440
|
16/03/2024
|
Mereena Y
|
1613003005WL103046
|
Mereena Y
|
00176
|
IDIB000T061
|
3996
|
3996
|
Processed
|
20/04/2024
|
|
3156247448
|
|
Mrs. Mereena
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/4192
(Thevalakkara)
|
1613003005NRG24160320242254442
|
16/03/2024
|
Mereena Y
|
1613003005WL103046
|
Mereena Y
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156247449
|
|
Mrs. Mereena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|