|
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
|
Vettikkavala
|
KL-13-011-006-003/325
(Vettikavala)
|
1613011006NRG23271020220935693
|
29/10/2022
|
binu v
|
1613011006WL045128
|
binu v
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193071081
|
|
binu v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/396
(Vettikavala)
|
1613011006NRG23271020220935695
|
29/10/2022
|
rema
|
1613011006WL045128
|
rema
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193071082
|
|
rema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/388
(Vettikavala)
|
1613011006NRG23271020220935694
|
29/10/2022
|
anju mol
|
1613011006WL045128
|
anju mol
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193071083
|
|
anju mol
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG23271020220935696
|
29/10/2022
|
rema devi
|
1613011006WL045128
|
rema devi
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193071084
|
|
rema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|