|
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-13-001-005-015/3335
(Karavaloor)
|
1613001005NRG24270320242312803
|
27/03/2024
|
Subair
|
1613001005WL107824
|
Subair
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104871817
|
|
SUBAIR .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/15
(Karavaloor)
|
1613001005NRG24270320242312801
|
27/03/2024
|
RUKIYA BEEVI
|
1613001005WL107824
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104871818
|
|
RUKIYA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24270320242312802
|
27/03/2024
|
SAFIYA BEEVI P K
|
1613001005WL107824
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104871819
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|