|
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-13-001-007-002/310
(Thenmala)
|
1613001007NRG24270220242142116
|
27/02/2024
|
Ambily
|
1613001007WL095986
|
Ambily
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011510841
|
|
Ambily
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/273
(Thenmala)
|
1613001007NRG24270220242142115
|
27/02/2024
|
SAKUNTHALA P
|
1613001007WL095986
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
02/04/2024
|
|
011510841
|
|
SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-007-002/48
(Thenmala)
|
1613001007NRG24270220242142117
|
27/02/2024
|
PRASANNA S
|
1613001007WL095986
|
PRASANNA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
02/04/2024
|
|
011510841
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-002/800
(Thenmala)
|
1613001007NRG24270220242142120
|
27/02/2024
|
Anju
|
1613001007WL095986
|
Anju
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
02/04/2024
|
|
011510841
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-002/775
(Thenmala)
|
1613001007NRG24270220242142119
|
27/02/2024
|
SUMAMOL
|
1613001007WL095986
|
SUMAMOL
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/04/2024
|
|
011510841
|
|
SUMAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|