|
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-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24190420230056322
|
20/04/2023
|
Mohanan N
|
1613010005WL002101
|
Mohanan N
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690702230
|
|
Mohanan N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24190420230056326
|
20/04/2023
|
Thomas P
|
1613010005WL002101
|
Thomas P
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690702232
|
|
Thomas P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/6182
(Sooranad North)
|
1613010005NRG24190420230056328
|
20/04/2023
|
Padmakumari
|
1613010005WL002101
|
Padmakumari
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690702231
|
|
Padmakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915
|
915
|
|
|
|
|
|
|
|