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-13-003-001-011/32 (Chavara)
|
1613003001NRG24040520230121282
|
04/05/2023
|
Ambili
|
1613003001WL004811
|
Ambili
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666678
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-011/378 (Chavara)
|
1613003001NRG24040520230121284
|
04/05/2023
|
HAYARUNISA
|
1613003001WL004811
|
HAYARUNISA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666679
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/124 (Chavara)
|
1613003001NRG24040520230121279
|
04/05/2023
|
Sheena
|
1613003001WL004811
|
Sheena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666682
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-001-011/214 (Chavara)
|
1613003001NRG24040520230121281
|
04/05/2023
|
Usha
|
1613003001WL004811
|
Usha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666683
|
|
USHA J
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-011/34 (Chavara)
|
1613003001NRG24040520230121283
|
04/05/2023
|
Aisha beevi
|
1613003001WL004811
|
Aisha beevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666684
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-011/128 (Chavara)
|
1613003001NRG24040520230121280
|
04/05/2023
|
Mini
|
1613003001WL004811
|
Mini
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666680
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
7
|
Chavara
|
KL-13-003-001-011/439 (Chavara)
|
1613003001NRG24040520230121285
|
04/05/2023
|
Sneha
|
1613003001WL004811
|
Sneha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666681
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|