|
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
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24090620230328975
|
09/06/2023
|
Mani
|
1613010005WL013765
|
Mani
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562847209
|
|
Mani
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24090620230329041
|
09/06/2023
|
Ashokan S
|
1613010005WL013765
|
Ashokan S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562847210
|
|
Ashokan S
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24090620230329048
|
09/06/2023
|
Ponnamma Ponnamma
|
1613010005WL013765
|
Ponnamma Ponnamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562847211
|
|
Ponnamma Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5490
|
5490
|
|
|
|
|
|
|
|