|
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-13-003-001-023/402
(Chavara)
|
1613003001NRG24260620230437539
|
26/06/2023
|
Madona
|
1613003001WL018227
|
Madona
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982212115
|
|
MRS MEDONA WO TONY SILVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-023/121
(Chavara)
|
1613003001NRG24260620230437508
|
26/06/2023
|
Angel Thomas
|
1613003001WL018227
|
Angel Thomas
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982212116
|
|
MS ANGEL THOMAS
|
()
|
|
3
|
Chavara
|
KL-13-003-001-023/349
(Chavara)
|
1613003001NRG24260620230437532
|
26/06/2023
|
Sindhu
|
1613003001WL018227
|
Sindhu
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982212119
|
|
MRS SINDHU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-023/383
(Chavara)
|
1613003001NRG24260620230437537
|
26/06/2023
|
Vimala
|
1613003001WL018227
|
Vimala
|
00415
|
SBIN0070279
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982212117
|
|
MISS VIMALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-023/434
(Chavara)
|
1613003001NRG24260620230437543
|
26/06/2023
|
Celine
|
1613003001WL018227
|
Celine
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982212118
|
|
Celine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|