|
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
|
Vettikkavala
|
KL-13-011-006-007/214
(Vettikavala)
|
1613011006NRG23110120231574679
|
11/01/2023
|
Sebeena
|
1613011006WL067970
|
Sebeena
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308555954
|
|
Sebeena
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG23110120231574685
|
11/01/2023
|
Saheena
|
1613011006WL067970
|
Saheena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308555952
|
|
Saheena
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG23110120231574688
|
11/01/2023
|
Sajitha Manoj Kumar
|
1613011006WL067970
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308555955
|
|
Sajitha Manoj Kumar
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/263
(Vettikavala)
|
1613011006NRG23110120231574691
|
11/01/2023
|
Aseena Bevi
|
1613011006WL067970
|
Aseena Bevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308555953
|
|
Aseena Bevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|