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-13-003-004-001/37 (Thekkumbhagom)
|
1613003004NRG23230520232341187
|
23/05/2023
|
REETHA
|
1613003WL0091939
|
REETHA
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901684201
|
|
MRS REETHA
|
()
|
2
|
Chavara
|
KL-13-003-004-004/448 (Thekkumbhagom)
|
1613003004NRG23230520232341188
|
23/05/2023
|
AMBILI S
|
1613003WL0091939
|
AMBILI S
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1901684200
|
|
MRS AMBILI S
|
()
|
3
|
Chavara
|
KL-13-003-004-009/69 (Thekkumbhagom)
|
1613003004NRG23230520232341189
|
23/05/2023
|
NANCY S
|
1613003WL0091939
|
NANCY S
|
00415
|
SBIN0070283
|
4354
|
4354
|
Processed
|
27/05/2023
|
|
1901684199
|
|
MRS NANCY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|