|
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-04-006-001-006/219
(Kavilumpara)
|
1604006001NRG23060920220849136
|
06/09/2022
|
SMT RAJISHA
|
1604006001WL031480
|
SMT RAJISHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129996154
|
|
SMT RAJISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-009/167
(Kavilumpara)
|
1604006001NRG23060920220849146
|
06/09/2022
|
SMT BHAVITHA
|
1604006001WL031480
|
SMT BHAVITHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129996155
|
|
SMT BHAVITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-009/237
(Kavilumpara)
|
1604006001NRG23060920220849157
|
06/09/2022
|
SMT SOBHA
|
1604006001WL031480
|
SMT SOBHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129996156
|
|
SMT SOBHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-009/263
(Kavilumpara)
|
1604006001NRG23060920220849159
|
06/09/2022
|
Thahira
|
1604006001WL031480
|
Thahira
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129996153
|
|
Thahira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|