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-13-003-004-007/36 (Thekkumbhagom)
|
1613003004NRG24151120231465731
|
15/11/2023
|
LIJA JOHN
|
1613003WL0062255
|
LIJA JOHN
|
00177
|
IOBA0001851
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008047125
|
|
LIJA JOHN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/64 (Thekkumbhagom)
|
1613003004NRG24151120231465732
|
15/11/2023
|
GIRIJA.B.
|
1613003WL0062255
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008047126
|
|
MRS GIRIJA
|
()
|
3
|
Chavara
|
KL-13-003-004-002/64 (Thekkumbhagom)
|
1613003004NRG24151120231465733
|
15/11/2023
|
GIRIJA.B.
|
1613003WL0062255
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008047127
|
|
MRS GIRIJA
|
()
|
4
|
Chavara
|
KL-13-003-004-002/64 (Thekkumbhagom)
|
1613003004NRG24151120231465734
|
15/11/2023
|
GIRIJA.B.
|
1613003WL0062255
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008047128
|
|
MRS GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|