|
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
|
Anchal
|
KL-13-001-004-003/182
(Edamulackal)
|
1613001004NRG24120620230343546
|
12/06/2023
|
Indira N
|
1613001004WL014434
|
Indira N
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605088846
|
|
Indira N
|
()
|
|
2
|
Anchal
|
KL-13-001-004-011/1604
(Edamulackal)
|
1613001004NRG24120620230343391
|
12/06/2023
|
BINDU R
|
1613001004WL014430
|
BINDU R
|
00089
|
CBIN0280942
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605088845
|
|
BINDU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-003/253
(Edamulackal)
|
1613001004NRG24120620230343553
|
12/06/2023
|
Abdhul Khadar
|
1613001004WL014434
|
Abdhul Khadar
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605088847
|
|
Abdhul Khadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-003/426
(Edamulackal)
|
1613001004NRG24120620230343565
|
12/06/2023
|
Bindhu A
|
1613001004WL014434
|
Bindhu A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605088848
|
|
BINDU.A
|
()
|
|
5
|
Anchal
|
KL-13-001-004-003/428
(Edamulackal)
|
1613001004NRG24120620230343566
|
12/06/2023
|
Lekha
|
1613001004WL014434
|
Lekha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605088849
|
|
LEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|