|
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-04-006-001-006/35
(Kavilumpara)
|
1604006001NRG23120820220631526
|
12/08/2022
|
LEELA
|
1604006001WL024476
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580246
|
|
LEELA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-014/114
(Kavilumpara)
|
1604006001NRG23120820220631533
|
12/08/2022
|
PRASANNA
|
1604006001WL024476
|
PRASANNA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580244
|
|
PRASANNA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-014/174
(Kavilumpara)
|
1604006001NRG23120820220631537
|
12/08/2022
|
USHA
|
1604006001WL024476
|
USHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119580247
|
|
USHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-014/206
(Kavilumpara)
|
1604006001NRG23120820220631539
|
12/08/2022
|
JANU P
|
1604006001WL024476
|
JANU P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119580245
|
|
JANU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|