|
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-13-003-001-006/463
(Chavara)
|
1613003001NRG23310120231732766
|
31/01/2023
|
Naseema Beevi
|
1613003001WL073612
|
Naseema Beevi
|
00177
|
IOBA0001878
|
2488
|
2488
|
Processed
|
04/02/2023
|
|
8470142978
|
|
Naseema Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/307
(Chavara)
|
1613003001NRG23310120231732758
|
31/01/2023
|
Baby
|
1613003001WL073612
|
Baby
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470142979
|
|
MRS BABY
|
()
|
|
3
|
Chavara
|
KL-13-003-001-006/531
(Chavara)
|
1613003001NRG23310120231732774
|
31/01/2023
|
SINDHU B
|
1613003001WL073612
|
SINDHU B
|
00415
|
SBIN0015785
|
2488
|
2488
|
Processed
|
04/02/2023
|
|
8470142980
|
|
MRS SINDHU B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-006/530
(Chavara)
|
1613003001NRG23310120231732773
|
31/01/2023
|
SUMI S
|
1613003001WL073612
|
SUMI S
|
00468
|
UBIN0573680
|
2488
|
2488
|
Processed
|
04/02/2023
|
|
8470142982
|
|
SUMI S
|
()
|
|
5
|
Chavara
|
KL-13-003-001-006/538
(Chavara)
|
1613003001NRG23310120231732775
|
31/01/2023
|
BINDHU BINU
|
1613003001WL073612
|
BINDHU BINU
|
00468
|
UBIN0573680
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8470142981
|
|
BINDHU BINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|