|
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
|
Mukuthala
|
KL-13-007-005-004/4302
(Thrikkovilvattom)
|
1613007005NRG24050320242188291
|
05/03/2024
|
RAJESH
|
1613007005WL098611
|
RAJESH
|
00657
|
KLGB0040577
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104962109
|
|
RAJESH R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-004/4302
(Thrikkovilvattom)
|
1613007005NRG24050320242188292
|
05/03/2024
|
RAJESH
|
1613007005WL098611
|
RAJESH
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962110
|
|
RAJESH R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-004/4302
(Thrikkovilvattom)
|
1613007005NRG24050320242188293
|
05/03/2024
|
RAJESH
|
1613007005WL098611
|
RAJESH
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962111
|
|
RAJESH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|