|
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
|
Thodupuzha
|
KL-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24071220230601500
|
07/12/2023
|
ANANDHUKUMAR B
|
1609008003WL031743
|
ANANDHUKUMAR B
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670839378
|
|
ANANDHUKUMAR B
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24071220230601499
|
07/12/2023
|
JAIMOL BINU
|
1609008003WL031743
|
JAIMOL BINU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670839376
|
|
JAIMOL BINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/189
(Kumaramangalam)
|
1609008003NRG24071220230601498
|
07/12/2023
|
RAMLA
|
1609008003WL031742
|
RAMLA
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839377
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|