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-13-003-001-003/341 (Chavara)
|
1613003001NRG23050420232336854
|
05/04/2023
|
Sreeja
|
1613003WL0091608
|
Sreeja
|
00468
|
UBIN0573680
|
2799
|
2799
|
Processed
|
19/05/2023
|
|
1690699554
|
|
Sreeja
|
()
|
2
|
Chavara
|
KL-13-003-001-003/341 (Chavara)
|
1613003001NRG23050420232336855
|
05/04/2023
|
Sreeja
|
1613003WL0091608
|
Sreeja
|
00468
|
UBIN0573680
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690699555
|
|
Sreeja
|
()
|
3
|
Chavara
|
KL-13-003-001-003/341 (Chavara)
|
1613003001NRG23050420232336856
|
05/04/2023
|
Sreeja
|
1613003WL0091608
|
Sreeja
|
00468
|
UBIN0573680
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690699552
|
|
Sreeja
|
()
|
4
|
Chavara
|
KL-13-003-001-003/341 (Chavara)
|
1613003001NRG23050420232336857
|
05/04/2023
|
Sreeja
|
1613003WL0091608
|
Sreeja
|
00468
|
UBIN0573680
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690699553
|
|
Sreeja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|