|
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-13-010-005-008/7101
(Sooranad North)
|
1613010005NRG24060520230133069
|
06/05/2023
|
PRABHA R S
|
1613010005WL005401
|
PRABHA R S
|
00468
|
UBIN0914274
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748902652
|
|
PRABHA R S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/7101
(Sooranad North)
|
1613010005NRG24060520230133070
|
06/05/2023
|
SUBHASH G K
|
1613010005WL005401
|
SUBHASH G K
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748902651
|
|
SUBHASH G K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|