|
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-13-001-006-009/4305
(Kulathupuzha)
|
1613001006NRG24190820230851496
|
26/08/2023
|
Abdul Rasheed
|
1613001WL0034870
|
Abdul Rasheed
|
69131001
|
SBIN0000DOP
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5795792329
|
No Such Account
|
|
|
|
2
|
Anchal
|
KL-13-001-006-009/4305
(Kulathupuzha)
|
1613001006NRG24190820230851497
|
26/08/2023
|
Abdul Rasheed
|
1613001WL0034870
|
Abdul Rasheed
|
69131001
|
SBIN0000DOP
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5795792330
|
No Such Account
|
|
|
|
3
|
Anchal
|
KL-13-001-006-009/4305
(Kulathupuzha)
|
1613001006NRG24190820230851500
|
26/08/2023
|
Abdul Rasheed
|
1613001WL0034870
|
Abdul Rasheed
|
69131001
|
SBIN0000DOP
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5795792327
|
No Such Account
|
|
|
|
4
|
Anchal
|
KL-13-001-006-009/4305
(Kulathupuzha)
|
1613001006NRG24190820230851501
|
26/08/2023
|
Abdul Rasheed
|
1613001WL0034870
|
Abdul Rasheed
|
69131001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5795792328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|