|
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-13-001-004-004/238
(Edamulackal)
|
1613001004NRG24150920230975755
|
16/09/2023
|
Rajeena R
|
1613001004WL040220
|
Rajeena R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327652761
|
|
RAJEENA R
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-004-004/888
(Edamulackal)
|
1613001004NRG24150920230975753
|
16/09/2023
|
Thankamani
|
1613001004WL040218
|
Thankamani
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327652760
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-003/557
(Edamulackal)
|
1613001004NRG24150920230975754
|
16/09/2023
|
Surendranahary
|
1613001004WL040219
|
Surendranahary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327652759
|
|
SURENDRANACHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|