|
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-04-006-007-014/126
(Velom)
|
1604006007NRG23281020221125539
|
28/10/2022
|
PREMI
|
1604006007WL040806
|
PREMI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192956076
|
|
PREMI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-014/126
(Velom)
|
1604006007NRG23281020221125540
|
28/10/2022
|
PREMI
|
1604006007WL040806
|
PREMI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192956075
|
|
PREMI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-014/77
(Velom)
|
1604006007NRG23281020221125565
|
28/10/2022
|
balan
|
1604006007WL040806
|
balan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192956074
|
|
balan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-014/77
(Velom)
|
1604006007NRG23281020221125566
|
28/10/2022
|
balan
|
1604006007WL040806
|
balan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192956073
|
|
balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|