|
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-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24041120231375607
|
06/11/2023
|
Sudharma Kumari
|
1613001003WL058510
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
039945975
|
|
Sudharma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/201
(Aryankavu)
|
1613001003NRG24041120231375608
|
06/11/2023
|
ANILA BABU
|
1613001003WL058510
|
ANILA BABU
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
11/11/2023
|
|
039945975
|
|
ANILA BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-003-005/271
(Aryankavu)
|
1613001003NRG24041120231375616
|
06/11/2023
|
Lisy
|
1613001003WL058510
|
Lisy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
039945975
|
|
Lisy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/271
(Aryankavu)
|
1613001003NRG24041120231375617
|
06/11/2023
|
Manoj P
|
1613001003WL058510
|
Manoj P
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
11/11/2023
|
|
039945975
|
|
Manoj P
|
BANK OF BARODA(606985)
|
|
5
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24041120231375621
|
06/11/2023
|
minisasi
|
1613001003WL058510
|
minisasi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
039945975
|
|
minisasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|