|
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
|
Chavara
|
KL-13-003-003-003/434
(Panmana)
|
1613003003NRG24180320242263410
|
18/03/2024
|
Vimala
|
1613003003WL103777
|
Vimala
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
20/04/2024
|
|
3156246530
|
|
VIMALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-003/53
(Panmana)
|
1613003003NRG24180320242263411
|
18/03/2024
|
Abeeda beevi
|
1613003003WL103777
|
Abeeda beevi
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
20/04/2024
|
|
3156246532
|
|
ABEEDA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/650
(Panmana)
|
1613003003NRG24180320242263413
|
18/03/2024
|
Usha K
|
1613003003WL103777
|
Usha K
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
20/04/2024
|
|
3156246531
|
|
USHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-003-006/592
(Panmana)
|
1613003003NRG24180320242263415
|
18/03/2024
|
Ammini
|
1613003003WL103777
|
Ammini
|
00415
|
SBIN0004405
|
658
|
658
|
Processed
|
20/04/2024
|
|
3156246529
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-003-003/586
(Panmana)
|
1613003003NRG24180320242263412
|
18/03/2024
|
shylaja
|
1613003003WL103777
|
shylaja
|
00468
|
UBIN0916269
|
987
|
987
|
Processed
|
20/04/2024
|
|
3156246527
|
|
SHYLAJA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-003-003/721
(Panmana)
|
1613003003NRG24180320242263414
|
18/03/2024
|
Abdul salam
|
1613003003WL103777
|
Abdul salam
|
00468
|
UBIN0916269
|
987
|
987
|
Processed
|
20/04/2024
|
|
3156246528
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|