|
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-13-001-006-007/624
(Kulathupuzha)
|
1613001006NRG24070320242209555
|
13/03/2024
|
NALINI
|
1613001WL0100072
|
NALINI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155094005
|
|
NALINI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-007/624
(Kulathupuzha)
|
1613001006NRG24070320242209556
|
13/03/2024
|
NALINI
|
1613001WL0100072
|
NALINI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155094006
|
|
NALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-008/2777
(Kulathupuzha)
|
1613001006NRG24070320242209557
|
13/03/2024
|
Usha
|
1613001WL0100072
|
Usha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155094007
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|