|
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-13-001-003-004/57
(Aryankavu)
|
1613001003NRG24040120241804529
|
05/01/2024
|
Lalitha
|
1613001WL0078547
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905684619
|
|
Lalitha
|
()
|
|
2
|
Anchal
|
KL-13-001-003-004/57
(Aryankavu)
|
1613001003NRG24040120241804530
|
05/01/2024
|
Lalitha
|
1613001WL0078547
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905684618
|
|
Lalitha
|
()
|
|
3
|
Anchal
|
KL-13-001-003-004/57
(Aryankavu)
|
1613001003NRG24040120241804531
|
05/01/2024
|
Lalitha
|
1613001WL0078547
|
Lalitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905684617
|
|
Lalitha
|
()
|
|
4
|
Anchal
|
KL-13-001-003-011/88
(Aryankavu)
|
1613001003NRG24040120241804532
|
05/01/2024
|
Selvi
|
1613001WL0078547
|
Selvi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905684616
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|