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
|
Kuttipuram
|
KL-05-004-001-008/113 (Athavanad)
|
1605004001NRG23091120220809503
|
10/11/2022
|
RABIYA K
|
1605004001WL063386
|
RABIYA K
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195964182
|
|
MS RABIYA RABIYA
|
()
|
2
|
Kuttipuram
|
KL-05-004-001-008/113 (Athavanad)
|
1605004001NRG23091120220809505
|
10/11/2022
|
RABIYA K
|
1605004001WL063386
|
RABIYA K
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195964181
|
|
MS RABIYA RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-008/113 (Athavanad)
|
1605004001NRG23091120220809502
|
10/11/2022
|
SULAIKHA
|
1605004001WL063386
|
SULAIKHA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195964179
|
|
SULAIKHA
|
()
|
4
|
Kuttipuram
|
KL-05-004-001-008/113 (Athavanad)
|
1605004001NRG23091120220809504
|
10/11/2022
|
SULAIKHA
|
1605004001WL063386
|
SULAIKHA
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195964180
|
|
SULAIKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|