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
|
Chadaya mangalam
|
KL-13-002-001-012/551 (Chadayamangalam)
|
1613002001NRG24080620230322688
|
08/06/2023
|
ASHA R
|
1613002001WL013530
|
ASHA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565818841
|
|
ASHA R
|
()
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/568 (Chadayamangalam)
|
1613002001NRG24080620230322693
|
08/06/2023
|
ANANDAVALLY
|
1613002001WL013530
|
ANANDAVALLY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565818840
|
|
ANANDAVALLY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-012/572 (Chadayamangalam)
|
1613002001NRG24080620230322694
|
08/06/2023
|
BINDU L
|
1613002001WL013530
|
BINDU L
|
00547
|
DLXB0000078
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565818839
|
|
BINDU L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|