|
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
|
Anchal
|
KL-13-001-006-014/4632
(Kulathupuzha)
|
1613001006NRG24300720230657029
|
30/07/2023
|
shahidha
|
1613001006WL027678
|
shahidha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
02/08/2023
|
|
4091198219
|
|
shahidha
|
()
|
|
2
|
Anchal
|
KL-13-001-006-020/4058
(Kulathupuzha)
|
1613001006NRG24300720230657105
|
30/07/2023
|
Elayaraja
|
1613001006WL027683
|
Elayaraja
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
02/08/2023
|
|
4091198218
|
|
Elayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-006/2609
(Kulathupuzha)
|
1613001006NRG24300720230657034
|
30/07/2023
|
Thushanth
|
1613001006WL027679
|
Thushanth
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/08/2023
|
|
4091198220
|
|
Thushanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|