|
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
|
Kuthuparamba
|
KL-02-006-003-003/29
(Kunnothuparamba)
|
1602006003NRG25290420240020259
|
29/04/2024
|
SUJATHA
|
1602006WL0003075
|
SUJATHA
|
00078
|
CNRB0014253
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630231954
|
|
SUJATHA
|
()
|
|
2
|
Kuthuparamba
|
KL-02-006-003-005/245
(Kunnothuparamba)
|
1602006003NRG25290420240020260
|
29/04/2024
|
BEENA M
|
1602006WL0003075
|
BEENA M
|
00078
|
CNRB0014253
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630231952
|
|
BEENA M
|
()
|
|
3
|
Kuthuparamba
|
KL-02-006-003-010/840
(Kunnothuparamba)
|
1602006003NRG25290420240020261
|
29/04/2024
|
SHYILAJA K
|
1602006WL0003075
|
SHYILAJA K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630231953
|
|
SHYILAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4844
|
4844
|
|
|
|
|
|
|
|