|
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-04-006-006-002/146
(Narippatta)
|
1604006006NRG23241220221611312
|
24/12/2022
|
MINI VINCENT
|
1604006006WL053951
|
MINI VINCENT
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
02/02/2023
|
|
8304119440
|
|
MINI VINCENT
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-002/146
(Narippatta)
|
1604006006NRG23241220221611314
|
24/12/2022
|
MINI VINCENT
|
1604006006WL053951
|
MINI VINCENT
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
02/02/2023
|
|
8304119441
|
|
MINI VINCENT
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-002/146
(Narippatta)
|
1604006006NRG23241220221611315
|
24/12/2022
|
MR VINSENT JOSEPH
|
1604006006WL053951
|
MR VINSENT JOSEPH
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304119439
|
|
MR VINSENT JOSEPH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-002/146
(Narippatta)
|
1604006006NRG23241220221611313
|
24/12/2022
|
MR VINSENT JOSEPH
|
1604006006WL053951
|
MR VINSENT JOSEPH
|
00657
|
KLGB0040210
|
2177
|
2177
|
Processed
|
02/02/2023
|
|
8304119438
|
|
MR VINSENT JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|