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-13-001-006-018/1742 (Kulathupuzha)
|
1613001006NRG24190820230851498
|
26/08/2023
|
royi
|
1613001WL0034870
|
royi
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
22/09/2023
|
|
5796877418
|
|
royi
|
()
|
2
|
Anchal
|
KL-13-001-006-018/1742 (Kulathupuzha)
|
1613001006NRG24190820230851499
|
26/08/2023
|
royi
|
1613001WL0034870
|
royi
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796877419
|
|
royi
|
()
|
3
|
Anchal
|
KL-13-001-006-018/1742 (Kulathupuzha)
|
1613001006NRG24190820230851502
|
26/08/2023
|
royi
|
1613001WL0034870
|
royi
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796877420
|
|
royi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|