|
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-13-003-002-009/290
(Neendakara)
|
1613003002NRG23011220221223184
|
01/12/2022
|
manju
|
1613003002WL055833
|
manju
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
14/12/2022
|
|
7208065117
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/297
(Neendakara)
|
1613003002NRG23011220221223185
|
01/12/2022
|
Radhika sanilkumar
|
1613003002WL055833
|
Radhika sanilkumar
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208065118
|
|
Radhika sanilkumar
|
()
|
|
3
|
Chavara
|
KL-13-003-002-009/309
(Neendakara)
|
1613003002NRG23011220221223188
|
01/12/2022
|
SHYNI
|
1613003002WL055833
|
SHYNI
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208065119
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-009/50
(Neendakara)
|
1613003002NRG23011220221223201
|
01/12/2022
|
MINIKUMARI
|
1613003002WL055833
|
MINIKUMARI
|
00415
|
SBIN0070066
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208065121
|
|
MRS MINI KUMARI
|
()
|
|
5
|
Chavara
|
KL-13-003-002-010/235
(Neendakara)
|
1613003002NRG23011220221223208
|
01/12/2022
|
JALAJA BHAI .S
|
1613003002WL055833
|
JALAJA BHAI .S
|
00415
|
SBIN0070066
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7208065120
|
|
MRS JALAJA BAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|