|
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
|
Sasthamkotta
|
KL-13-010-006-001/4485
(Sooranad South)
|
1613010006NRG22040420222523038
|
04/04/2022
|
neethu mohan
|
1613010006WL111354
|
neethu mohan
|
00176
|
IDIB000S011
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220793816
|
|
neethumohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/4485
(Sooranad South)
|
1613010006NRG22040420222523036
|
04/04/2022
|
geetha
|
1613010006WL111354
|
geetha
|
00415
|
SBIN0011924
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220793817
|
|
GEETHA P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/4485
(Sooranad South)
|
1613010006NRG22040420222523037
|
04/04/2022
|
mohanan
|
1613010006WL111354
|
mohanan
|
00415
|
SBIN0011924
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220793818
|
|
MR MOHANAN U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6111
|
6111
|
|
|
|
|
|
|
|