|
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-04-006-007-004/217
(Velom)
|
1604006007NRG23011120221160291
|
02/11/2022
|
SHIJI
|
1604006007WL041715
|
SHIJI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193694613
|
|
SHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/216
(Velom)
|
1604006007NRG23011120221160290
|
02/11/2022
|
SOBHA
|
1604006007WL041715
|
SOBHA
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193694615
|
|
SOBHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-004/52
(Velom)
|
1604006007NRG23011120221160299
|
02/11/2022
|
LIJINA
|
1604006007WL041715
|
LIJINA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193694614
|
|
LIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-004/37
(Velom)
|
1604006007NRG23011120221160295
|
02/11/2022
|
kanaran
|
1604006007WL041715
|
kanaran
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193694611
|
|
kanaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-004/406
(Velom)
|
1604006007NRG23011120221160296
|
02/11/2022
|
AMMAD EV
|
1604006007WL041715
|
AMMAD EV
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193694612
|
|
AMMAD EV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|