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
|
Kuttipuram
|
KL-05-004-006-002/308 (Marakkara)
|
1605004006NRG23131020220679700
|
13/10/2022
|
AMBILI A P
|
1605004006WL054213
|
AMBILI A P
|
00078
|
CNRB0004612
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5843727604
|
|
AMBILI A P
|
()
|
2
|
Kuttipuram
|
KL-05-004-006-002/308 (Marakkara)
|
1605004006NRG23131020220679702
|
13/10/2022
|
AMBILI A P
|
1605004006WL054213
|
AMBILI A P
|
00078
|
CNRB0004612
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5843727603
|
|
AMBILI A P
|
()
|
3
|
Kuttipuram
|
KL-05-004-006-002/308 (Marakkara)
|
1605004006NRG23131020220679699
|
13/10/2022
|
SWAROOP KUMAR K
|
1605004006WL054213
|
SWAROOP KUMAR K
|
00078
|
CNRB0004612
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5843727601
|
|
SWAROOP KUMAR K
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-002/308 (Marakkara)
|
1605004006NRG23131020220679701
|
13/10/2022
|
SWAROOP KUMAR K
|
1605004006WL054213
|
SWAROOP KUMAR K
|
00078
|
CNRB0004612
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5843727602
|
|
SWAROOP KUMAR K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|