|
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
|
MANANTHAVADY
|
KL-03-002-003-008/509
(Thavinhal)
|
1603002003NRG23300920220397384
|
01/10/2022
|
KUSUMA J R
|
1603002003WL022255
|
KUSUMA J R
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
08/10/2022
|
|
5337466026
|
invalid Bank Identifier
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-009/360
(Thavinhal)
|
1603002003NRG23011020220402608
|
01/10/2022
|
Preetha
|
1603002003WL022448
|
Preetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
08/10/2022
|
|
5337466024
|
invalid Bank Identifier
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-011/616
(Thavinhal)
|
1603002003NRG23300920220398509
|
01/10/2022
|
Sumathi
|
1603002003WL022303
|
Sumathi
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Rejected
|
08/10/2022
|
|
5337466027
|
invalid Bank Identifier
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-014/333
(Thavinhal)
|
1603002003NRG23300920220397440
|
01/10/2022
|
SAROJINI
|
1603002003WL022258
|
SAROJINI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
08/10/2022
|
|
5337466025
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|