|
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-13-010-006-002/4869
(Sooranad South)
|
1613010006NRG23240620220207634
|
29/06/2022
|
RAJAN
|
1613010006WL014133
|
RAJAN
|
00127
|
FDRL0001289
|
873
|
873
|
Processed
|
06/07/2022
|
|
2814813842
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/5497
(Sooranad South)
|
1613010006NRG23240620220207393
|
29/06/2022
|
muhammad kunj
|
1613010006WL014125
|
muhammad kunj
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814813843
|
|
muhammad kunj
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/5497
(Sooranad South)
|
1613010006NRG23240620220207392
|
29/06/2022
|
SAINABA BEEVI
|
1613010006WL014125
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814813844
|
|
SAINABA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-016/1397
(Sooranad South)
|
1613010006NRG23240620220207136
|
29/06/2022
|
shibu
|
1613010006WL014103
|
shibu
|
00415
|
SBIN0004405
|
2037
|
2037
|
Processed
|
06/07/2022
|
|
2814813845
|
|
MR SHIJU SO NADARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|