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-13-010-006-010/6183 (Sooranad South)
|
1613010006NRG24260820230947397
|
26/08/2023
|
JAMEELA BEEVI
|
1613010006WL038326
|
JAMEELA BEEVI
|
00409
|
SIBL0000143
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5796207124
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
2
|
Sasthamkotta
|
KL-13-010-006-010/6183 (Sooranad South)
|
1613010006NRG24260820230947396
|
26/08/2023
|
MOIDEENKUNJU
|
1613010006WL038326
|
MOIDEENKUNJU
|
00409
|
SIBL0000143
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5796207123
|
|
MOIDEENKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/5924 (Sooranad South)
|
1613010006NRG24260820230947398
|
26/08/2023
|
BIJAS LAL B.
|
1613010006WL038326
|
BIJAS LAL B.
|
00415
|
SBIN0070450
|
2037
|
2037
|
Processed
|
21/09/2023
|
|
5796207125
|
|
BIJAS LAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6391
|
6391
|
|
|
|
|
|
|
|