|
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-13-010-003-013/5781
(Poruvazhy)
|
1613010003NRG24160520230179093
|
16/05/2023
|
SOUDHA
|
1613010003WL007456
|
SOUDHA
|
00127
|
FDRL0001951
|
311
|
311
|
Processed
|
24/05/2023
|
|
1821323303
|
|
SOUDHA
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/6316
(Poruvazhy)
|
1613010003NRG24160520230179106
|
16/05/2023
|
SUBAIDHA
|
1613010003WL007456
|
SUBAIDHA
|
00127
|
FDRL0001951
|
311
|
311
|
Rejected
|
24/05/2023
|
|
1821323300
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2242
(Poruvazhy)
|
1613010003NRG24160520230179033
|
16/05/2023
|
NAZIMA
|
1613010003WL007456
|
NAZIMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1821323301
|
|
MRS NAZEEMA NAZEEMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/6186
(Poruvazhy)
|
1613010003NRG24160520230179104
|
16/05/2023
|
MARIAM BEEVI
|
1613010003WL007456
|
MARIAM BEEVI
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
24/05/2023
|
|
1821323302
|
|
MR MARIAM BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|