|
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-13-001-008-007/221
(Yeroor)
|
1613001008NRG24310520230276475
|
31/05/2023
|
BINDHU JHONSON
|
1613001008WL011454
|
BINDHU JHONSON
|
00089
|
CBIN0284354
|
1288
|
1288
|
Processed
|
10/06/2023
|
|
2397789880
|
|
BINDHU JHONSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/612
(Yeroor)
|
1613001008NRG24310520230276494
|
31/05/2023
|
SHEELA
|
1613001008WL011454
|
SHEELA
|
00127
|
FDRL0001028
|
1288
|
1288
|
Processed
|
10/06/2023
|
|
2397789881
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/116
(Yeroor)
|
1613001008NRG24310520230276469
|
31/05/2023
|
Lukose Philip
|
1613001008WL011454
|
Lukose Philip
|
00415
|
SBIN0007623
|
322
|
322
|
Processed
|
10/06/2023
|
|
2397789882
|
|
MR LUKOSEPHILIP P
|
()
|
|
4
|
Anchal
|
KL-13-001-008-007/225
(Yeroor)
|
1613001008NRG24310520230276476
|
31/05/2023
|
OMANA
|
1613001008WL011454
|
OMANA
|
00415
|
SBIN0007623
|
1288
|
1288
|
Processed
|
10/06/2023
|
|
2397789879
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/127
(Yeroor)
|
1613001008NRG24310520230276470
|
31/05/2023
|
ALICE
|
1613001008WL011454
|
ALICE
|
00415
|
SBIN0070245
|
966
|
966
|
Processed
|
10/06/2023
|
|
2397789883
|
|
MRS ALICE ALICE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5152
|
5152
|
|
|
|
|
|
|
|