|
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
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG23240120231673775
|
25/01/2023
|
REMANY B
|
1613002001WL071561
|
REMANY B
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467485549
|
|
REMANY B
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG23240120231673777
|
25/01/2023
|
SATHI T
|
1613002001WL071561
|
SATHI T
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467485550
|
|
SATHI T
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/586
(Chadayamangalam)
|
1613002001NRG23240120231673783
|
25/01/2023
|
USHA T
|
1613002001WL071561
|
USHA T
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467485551
|
|
USHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|