|
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
|
Pathana puram
|
KL-13-009-001-012/5677
(Pathanapuram)
|
1613009001NRG24011220231596942
|
01/12/2023
|
Rahiyanathu Beevi
|
1613009WL0068078
|
Rahiyanathu Beevi
|
68969502
|
SBIN0000DOP
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9004091111
|
No Such Account
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-012/5677
(Pathanapuram)
|
1613009001NRG24011220231596943
|
01/12/2023
|
Rahiyanathu Beevi
|
1613009WL0068078
|
Rahiyanathu Beevi
|
68969502
|
SBIN0000DOP
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9004091110
|
No Such Account
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-012/5677
(Pathanapuram)
|
1613009001NRG24011220231596944
|
01/12/2023
|
Rahiyanathu Beevi
|
1613009WL0068078
|
Rahiyanathu Beevi
|
68969502
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9004091109
|
No Such Account
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-012/5677
(Pathanapuram)
|
1613009001NRG24011220231596945
|
01/12/2023
|
Rahiyanathu Beevi
|
1613009WL0068078
|
Rahiyanathu Beevi
|
68969502
|
SBIN0000DOP
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9004091108
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|