|
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-04-006-006-006/218
(Narippatta)
|
1604006006NRG23250120231872913
|
25/01/2023
|
DEVI
|
1604006006WL061584
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467487573
|
|
MRS DEVI WO LATE KUMARAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-006/335
(Narippatta)
|
1604006006NRG23250120231872935
|
25/01/2023
|
radha
|
1604006006WL061584
|
radha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467487571
|
|
MRS RADHA V C
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-006/375
(Narippatta)
|
1604006006NRG23250120231872942
|
25/01/2023
|
DEVI
|
1604006006WL061584
|
DEVI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467487572
|
|
MRS DEVI CHATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-006-006/368
(Narippatta)
|
1604006006NRG23250120231872939
|
25/01/2023
|
VIJISHA
|
1604006006WL061584
|
VIJISHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467487570
|
|
VIJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|