|
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-13-001-001-008/745
(Alayamon)
|
1613001001NRG23141020220855603
|
14/10/2022
|
Nisha. P
|
1613001001WL041889
|
Nisha. P
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
19/10/2022
|
|
5809966128
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-001-010/3789
(Alayamon)
|
1613001001NRG23141020220855273
|
14/10/2022
|
SINDHU B
|
1613001001WL041875
|
SINDHU B
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809966129
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-001-011/3332
(Alayamon)
|
1613001001NRG23141020220855553
|
14/10/2022
|
Rajeena
|
1613001001WL041884
|
Rajeena
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809966127
|
|
RAJEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|