|
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
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG23270520232341545
|
07/06/2023
|
GANGA .R
|
1613003WL0091989
|
GANGA .R
|
00127
|
FDRL0001143
|
311
|
311
|
Processed
|
15/06/2023
|
|
2565823071
|
|
GANGA .R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/518
(Chavara)
|
1613003001NRG23270520232341546
|
07/06/2023
|
Girija
|
1613003WL0091989
|
Girija
|
00176
|
IDIB000C186
|
933
|
933
|
Processed
|
15/06/2023
|
|
2565823072
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG23270520232341547
|
07/06/2023
|
Jaya
|
1613003WL0091989
|
Jaya
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2565823075
|
|
MRS JAYA J
|
()
|
|
4
|
Chavara
|
KL-13-003-001-016/121
(Chavara)
|
1613003001NRG23270520232341548
|
07/06/2023
|
Anitha Kumari
|
1613003WL0091989
|
Anitha Kumari
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2565823074
|
|
MRS ANITHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-003/341
(Chavara)
|
1613003001NRG23270520232341544
|
07/06/2023
|
Sreeja
|
1613003WL0091989
|
Sreeja
|
00468
|
UBIN0573680
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2565823073
|
|
Sreeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|