|
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-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24030520230110817
|
03/05/2023
|
Mani
|
1613010005WL004330
|
Mani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748398463
|
|
Mani
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24030520230110859
|
03/05/2023
|
Ashokan S
|
1613010005WL004330
|
Ashokan S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748398462
|
|
Ashokan S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24030520230110867
|
03/05/2023
|
Podiyan podiyan
|
1613010005WL004330
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748398464
|
|
Podiyan podiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1830
|
1830
|
|
|
|
|
|
|
|