|
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-13-003-003-001/12
(Panmana)
|
1613003003NRG24191220231719747
|
19/12/2023
|
Omana p
|
1613003003WL074026
|
Omana p
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480119
|
|
OMANA P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-001/25
(Panmana)
|
1613003003NRG24191220231719748
|
19/12/2023
|
Noorjahan K
|
1613003003WL074026
|
Noorjahan K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679480121
|
|
NOORJAHAN K
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-001/35
(Panmana)
|
1613003003NRG24191220231719749
|
19/12/2023
|
Bindhu L
|
1613003003WL074026
|
Bindhu L
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480120
|
|
MRS BINDHU WO BAIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-003-001/39
(Panmana)
|
1613003003NRG24191220231719750
|
19/12/2023
|
indira K
|
1613003003WL074026
|
indira K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480122
|
|
INDIRA K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-001/64
(Panmana)
|
1613003003NRG24191220231719751
|
19/12/2023
|
Kavitha T
|
1613003003WL074026
|
Kavitha T
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679480123
|
|
KAVITHA T
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-001/8
(Panmana)
|
1613003003NRG24191220231719753
|
19/12/2023
|
Rathi N
|
1613003003WL074026
|
Rathi N
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480118
|
|
RATHI N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-001/772
(Panmana)
|
1613003003NRG24191220231719752
|
19/12/2023
|
Reghu
|
1613003003WL074026
|
Reghu
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480117
|
|
REGHU .
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-003-023/54
(Panmana)
|
1613003003NRG24191220231719754
|
19/12/2023
|
Arya A
|
1613003003WL074026
|
Arya A
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679480116
|
|
ARYA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|