|
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
|
Kunnummal
|
KL-04-006-001-016/197
(Kavilumpara)
|
1604006001NRG23220420220005134
|
23/04/2022
|
RAJINA
|
1604006001WL000922
|
RAJINA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296536
|
|
RAJINA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-016/302
(Kavilumpara)
|
1604006001NRG23220420220005142
|
23/04/2022
|
REMA T P
|
1604006001WL000922
|
REMA T P
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296537
|
|
REMATP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-016/201
(Kavilumpara)
|
1604006001NRG23220420220005137
|
23/04/2022
|
MRS REEJA
|
1604006001WL000922
|
MRS REEJA
|
00127
|
FDRL0001172
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296539
|
|
MRSREEJA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/344
(Kavilumpara)
|
1604006001NRG23220420220005144
|
23/04/2022
|
MRS PUSHPA P T
|
1604006001WL000922
|
MRS PUSHPA P T
|
00127
|
FDRL0001172
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222296538
|
|
MRSPUSHPAPT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|