|
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-04-006-001-008/199
(Kavilumpara)
|
1604006001NRG23060820220582233
|
06/08/2022
|
REENA
|
1604006001WL022885
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026958316
|
|
REENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/202
(Kavilumpara)
|
1604006001NRG23060820220582234
|
06/08/2022
|
LEEBA BABU
|
1604006001WL022885
|
LEEBA BABU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026958315
|
|
LEEBA BABU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/211
(Kavilumpara)
|
1604006001NRG23060820220582235
|
06/08/2022
|
SANTHA K C
|
1604006001WL022885
|
SANTHA K C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026958314
|
|
SANTHA K C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/4
(Kavilumpara)
|
1604006001NRG23060820220582238
|
06/08/2022
|
RAJANI
|
1604006001WL022885
|
RAJANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026958313
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|