|
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
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24030620230296284
|
07/06/2023
|
SABEENA
|
1613010WL0012327
|
SABEENA
|
00657
|
KLGB0040751
|
1228
|
1228
|
Processed
|
13/06/2023
|
|
2493516938
|
|
SABEENA
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24030620230296285
|
07/06/2023
|
Ramachandran
|
1613010WL0012327
|
Ramachandran
|
00657
|
KLGB0040751
|
933
|
933
|
Processed
|
13/06/2023
|
|
2493516936
|
|
Ramachandran
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24030620230296286
|
07/06/2023
|
Mini O
|
1613010WL0012327
|
Mini O
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
13/06/2023
|
|
2493516937
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2466
|
2466
|
|
|
|
|
|
|
|