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-13-010-007-002/123 (West Kallada)
|
1613010007NRG24100820230764278
|
10/08/2023
|
Thaha Kunju.A
|
1613010WL0031628
|
Thaha Kunju.A
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5792666539
|
|
Thaha Kunju.A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/938 (West Kallada)
|
1613010007NRG24100820230764279
|
10/08/2023
|
Jooly S
|
1613010WL0031628
|
Jooly S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5792666540
|
|
Jooly S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/3062 (West Kallada)
|
1613010007NRG24100820230764277
|
10/08/2023
|
Sheeba Johny
|
1613010WL0031628
|
Sheeba Johny
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792666541
|
|
MR SHEEBA JOHNY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|