|
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-13-003-003-023/6495
(Panmana)
|
1613003003NRG24141120231456781
|
14/11/2023
|
PRASANNA P
|
1613003WL0061896
|
PRASANNA P
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992956703
|
|
PRASANNA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-003-014/174
(Panmana)
|
1613003003NRG24141120231456776
|
14/11/2023
|
VENUGOPAL
|
1613003WL0061896
|
VENUGOPAL
|
00048
|
BKID0008472
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8992956705
|
|
VENUGOPAL
|
()
|
|
3
|
Chavara
|
KL-13-003-003-016/320
(Panmana)
|
1613003003NRG24141120231456777
|
14/11/2023
|
JALAJA
|
1613003WL0061896
|
JALAJA
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992956706
|
|
JALAJA
|
()
|
|
4
|
Chavara
|
KL-13-003-003-019/164
(Panmana)
|
1613003003NRG24141120231456779
|
14/11/2023
|
LUCY
|
1613003WL0061896
|
LUCY
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992956707
|
|
LUCY
|
()
|
|
5
|
Chavara
|
KL-13-003-003-019/433
(Panmana)
|
1613003003NRG24141120231456780
|
14/11/2023
|
PREEJA M
|
1613003WL0061896
|
PREEJA M
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992956704
|
|
PREEJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-003-016/41
(Panmana)
|
1613003003NRG24141120231456778
|
14/11/2023
|
OMANA L
|
1613003WL0061896
|
OMANA L
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992956708
|
|
MRS OMANA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|