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-13-001-006-005/436 (Kulathupuzha)
|
1613001000NRG23140120231595472
|
16/01/2023
|
RAJI
|
1613001WL068714
|
RAJI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462625278
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-005/2504 (Kulathupuzha)
|
1613001000NRG23140120231595464
|
16/01/2023
|
SUSAMMAL
|
1613001WL068714
|
SUSAMMAL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462625280
|
|
MRS SUSAMMAL WO PANDARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-005/508 (Kulathupuzha)
|
1613001000NRG23140120231595481
|
16/01/2023
|
Bindhu
|
1613001WL068714
|
Bindhu
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462625279
|
|
Bindhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|