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-04-006-001-001/290 (Kavilumpara)
|
1604006001NRG23311220221677751
|
31/12/2022
|
MRS JOBI
|
1604006001WL055861
|
MRS JOBI
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321010206
|
|
MRS JOBI
|
()
|
2
|
Kunnummal
|
KL-04-006-001-001/291 (Kavilumpara)
|
1604006001NRG23311220221677752
|
31/12/2022
|
MRS SHYMA
|
1604006001WL055861
|
MRS SHYMA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321010205
|
|
MRS SHYMA
|
()
|
3
|
Kunnummal
|
KL-04-006-001-001/312 (Kavilumpara)
|
1604006001NRG23311220221677755
|
31/12/2022
|
MRS SHYNI
|
1604006001WL055861
|
MRS SHYNI
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321010207
|
|
MRS SHYNI
|
()
|
4
|
Kunnummal
|
KL-04-006-001-001/341 (Kavilumpara)
|
1604006001NRG23311220221677756
|
31/12/2022
|
MRS DEVI
|
1604006001WL055861
|
MRS DEVI
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321010208
|
|
MRS DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|