|
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-13-003-005-023/375
(Thevalakkara)
|
1613003005NRG24300320242318059
|
30/03/2024
|
Aminabeevi
|
1613003WL0108309
|
Aminabeevi
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102464051
|
|
Aminabeevi
|
()
|
|
2
|
Chavara
|
KL-13-003-005-023/375
(Thevalakkara)
|
1613003005NRG24300320242318060
|
30/03/2024
|
Aminabeevi
|
1613003WL0108309
|
Aminabeevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102464050
|
|
Aminabeevi
|
()
|
|
3
|
Chavara
|
KL-13-003-005-023/375
(Thevalakkara)
|
1613003005NRG24300320242318061
|
30/03/2024
|
Aminabeevi
|
1613003WL0108309
|
Aminabeevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102464049
|
|
Aminabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24300320242318058
|
30/03/2024
|
SHOBHAKUMARI
|
1613003WL0108309
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102464048
|
|
SHOBHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7445
|
7445
|
|
|
|
|
|
|
|