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
|
Kuttipuram
|
KL-05-004-003-014/4 (Irimbiliyam)
|
1605004003NRG23150320231262350
|
15/03/2023
|
SUSHEELA K P
|
1605004003WL099519
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364143075
|
|
SUSHEELA K P
|
()
|
2
|
Kuttipuram
|
KL-05-004-003-014/4 (Irimbiliyam)
|
1605004003NRG23150320231262351
|
15/03/2023
|
SUSHEELA K P
|
1605004003WL099519
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364143074
|
|
SUSHEELA K P
|
()
|
3
|
Kuttipuram
|
KL-05-004-003-014/4 (Irimbiliyam)
|
1605004003NRG23150320231262352
|
15/03/2023
|
SUSHEELA K P
|
1605004003WL099519
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364143073
|
|
SUSHEELA K P
|
()
|
4
|
Kuttipuram
|
KL-05-004-003-014/4 (Irimbiliyam)
|
1605004003NRG23150320231262353
|
15/03/2023
|
SUSHEELA K P
|
1605004003WL099519
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364143072
|
|
SUSHEELA K P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|