|
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-04-006-001-009/80
(Kavilumpara)
|
1604006001NRG23111020221008885
|
11/10/2022
|
JANU
|
1604006001WL037231
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625237197
|
|
JANU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/195
(Kavilumpara)
|
1604006001NRG23111020221008895
|
11/10/2022
|
CHANDRI K P
|
1604006001WL037231
|
CHANDRI K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625237199
|
|
CHANDRI K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-014/263
(Kavilumpara)
|
1604006001NRG23111020221008898
|
11/10/2022
|
SAFIYA T P
|
1604006001WL037231
|
SAFIYA T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625237198
|
|
SAFIYA T P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-014/296
(Kavilumpara)
|
1604006001NRG23111020221008900
|
11/10/2022
|
PREMA
|
1604006001WL037231
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625237200
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|