|
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-13-010-004-015/2745
(Sasthamcotta)
|
1613010004NRG24290120241942454
|
29/01/2024
|
Laila Beevi
|
1613010004WL085452
|
Laila Beevi
|
00078
|
CNRB0003537
|
269
|
269
|
Processed
|
25/03/2024
|
|
2154388954
|
|
Mrs. M LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/385
(Sasthamcotta)
|
1613010004NRG24290120241942455
|
29/01/2024
|
majitha
|
1613010004WL085452
|
majitha
|
00176
|
IDIB000S011
|
269
|
269
|
Processed
|
25/03/2024
|
|
2154388952
|
|
Ms. SM MAJIDA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/6750
(Sasthamcotta)
|
1613010004NRG24290120241942457
|
29/01/2024
|
RASEELA M S
|
1613010004WL085452
|
RASEELA M S
|
00176
|
IDIB000S011
|
269
|
269
|
Processed
|
25/03/2024
|
|
2154388956
|
|
Ms. RASEELA M S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6751
(Sasthamcotta)
|
1613010004NRG24290120241942458
|
29/01/2024
|
Nasiya Beevi
|
1613010004WL085452
|
Nasiya Beevi
|
00176
|
IDIB000S011
|
269
|
269
|
Processed
|
25/03/2024
|
|
2154388957
|
|
Mrs. NASIYA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/6796
(Sasthamcotta)
|
1613010004NRG24290120241942459
|
29/01/2024
|
Nabeesath Y
|
1613010004WL085452
|
Nabeesath Y
|
00176
|
IDIB000S011
|
269
|
269
|
Processed
|
25/03/2024
|
|
2154388955
|
|
Mrs. NABEESATH Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/6317
(Sasthamcotta)
|
1613010004NRG24290120241942456
|
29/01/2024
|
ARIFA BEEVI
|
1613010004WL085452
|
ARIFA BEEVI
|
00415
|
SBIN0011924
|
269
|
269
|
Processed
|
25/03/2024
|
|
2154388953
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1614
|
1614
|
|
|
|
|
|
|
|