|
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-13-001-002-001/4567
(Anchal)
|
1613001002NRG24120420230021835
|
12/04/2023
|
shahubanath beevi
|
1613001002WL000887
|
shahubanath beevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690708102
|
|
MRS SHAHUBANATH BEEVI
|
()
|
|
2
|
Anchal
|
KL-13-001-002-004/2120
(Anchal)
|
1613001002NRG24120420230020684
|
12/04/2023
|
Lalitha
|
1613001002WL000852
|
Lalitha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690708105
|
|
MRS LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-001/3232
(Anchal)
|
1613001002NRG24120420230021824
|
12/04/2023
|
shereefa
|
1613001002WL000887
|
shereefa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690708103
|
|
SHEREEFA BEEVI
|
()
|
|
4
|
Anchal
|
KL-13-001-002-001/4752
(Anchal)
|
1613001002NRG24120420230021837
|
12/04/2023
|
remanan
|
1613001002WL000887
|
remanan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690708104
|
|
REMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-001/4398
(Anchal)
|
1613001002NRG24120420230021832
|
12/04/2023
|
LATHIKAMANI
|
1613001002WL000887
|
LATHIKAMANI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690708101
|
|
LATHIKAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|