|
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
|
Anchal
|
KL-13-001-008-011/186
(Yeroor)
|
1613001008NRG24231120231533155
|
23/11/2023
|
NIZA ABUBEKKAR
|
1613001008WL065214
|
NIZA ABUBEKKAR
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005292537
|
|
Mrs. NIZA ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24231120231533156
|
23/11/2023
|
Leela Bhai R
|
1613001008WL065214
|
Leela Bhai R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005292536
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24231120231533157
|
23/11/2023
|
Noorjahan
|
1613001008WL065214
|
Noorjahan
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005292538
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/92
(Yeroor)
|
1613001008NRG24231120231533158
|
23/11/2023
|
RADHA R
|
1613001008WL065214
|
RADHA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005292535
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/212
(Yeroor)
|
1613001008NRG24231120231533159
|
23/11/2023
|
Naseema Beevi
|
1613001008WL065214
|
Naseema Beevi
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005292534
|
|
Mr. MASOOD A & NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|