|
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
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24270520230246750
|
27/05/2023
|
GANGA .R
|
1613003WL0010297
|
GANGA .R
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985753331
|
|
GANGA .R
|
()
|
|
2
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24270520230246751
|
27/05/2023
|
GANGA .R
|
1613003WL0010297
|
GANGA .R
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985753333
|
|
GANGA .R
|
()
|
|
3
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24270520230246753
|
27/05/2023
|
GANGA .R
|
1613003WL0010297
|
GANGA .R
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985753332
|
|
GANGA .R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-004/198
(Chavara)
|
1613003001NRG24270520230246754
|
27/05/2023
|
PUSHPAKUMARI AMMA .K
|
1613003WL0010297
|
PUSHPAKUMARI AMMA .K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
31/05/2023
|
|
1985753334
|
|
MRS PUSHPAKUMARIYAMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-006/507
(Chavara)
|
1613003001NRG24270520230246752
|
27/05/2023
|
JALEELA
|
1613003WL0010297
|
JALEELA
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
31/05/2023
|
|
1985753335
|
|
JALEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|