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
|
Chittumala
|
KL-13-004-008-015/8418 (Thrikkaruva)
|
1613004008NRG23310320232317640
|
04/04/2023
|
ASEENA
|
1613004008WL090714
|
ASEENA
|
00415
|
SBIN0000903
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690683075
|
|
MRS ASEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-015/670 (Thrikkaruva)
|
1613004008NRG23310320232317598
|
04/04/2023
|
USHA
|
1613004008WL090714
|
USHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690683076
|
|
USHA
|
()
|
3
|
Chittumala
|
KL-13-004-008-015/8419 (Thrikkaruva)
|
1613004008NRG23310320232317641
|
04/04/2023
|
DOLY KUMARI
|
1613004008WL090714
|
DOLY KUMARI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690683078
|
|
DOLY KUMARI
|
()
|
4
|
Chittumala
|
KL-13-004-008-015/8430 (Thrikkaruva)
|
1613004008NRG23310320232317644
|
04/04/2023
|
DHARMAJA A
|
1613004008WL090714
|
DHARMAJA A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690683077
|
|
DHARMAJA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|