|
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-05-004-004-013/146
(Kalpakanchery)
|
1605004004NRG23131220220962968
|
15/12/2022
|
Abdul Latheef Machinchery
|
1605004004WL074494
|
Abdul Latheef Machinchery
|
00415
|
SBIN0015783
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260128062
|
|
MR ABDUL LATHEEF MACHINCHERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/146
(Kalpakanchery)
|
1605004004NRG23131220220962970
|
15/12/2022
|
MOHAMED RASHID M
|
1605004004WL074494
|
MOHAMED RASHID M
|
00657
|
KLGB0040202
|
2177
|
2177
|
Rejected
|
31/01/2023
|
|
8260128060
|
No Such Account
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/146
(Kalpakanchery)
|
1605004004NRG23131220220962969
|
15/12/2022
|
SUHARA
|
1605004004WL074494
|
SUHARA
|
00657
|
KLGB0040202
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260128061
|
|
SUHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|