|
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-04-006-007-015/328
(Velom)
|
1604006007NRG23060820220582119
|
06/08/2022
|
JEEJA
|
1604006007WL022880
|
JEEJA
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031892111
|
|
JEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-015/222
(Velom)
|
1604006007NRG23060820220582116
|
06/08/2022
|
DEVI
|
1604006007WL022880
|
DEVI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031892110
|
|
DEVI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-015/411
(Velom)
|
1604006007NRG23060820220582122
|
06/08/2022
|
SHAINI
|
1604006007WL022880
|
SHAINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031892109
|
|
SHAINI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-016/375
(Velom)
|
1604006007NRG23060820220582125
|
06/08/2022
|
KAMALA
|
1604006007WL022880
|
KAMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031892108
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|