|
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-04-006-001-004/107
(Kavilumpara)
|
1604006001NRG23311220221674020
|
03/01/2023
|
thomas
|
1604006001WL055729
|
thomas
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305531887
|
|
thomas
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-004/44
(Kavilumpara)
|
1604006001NRG23311220221674041
|
03/01/2023
|
SISILI
|
1604006001WL055729
|
SISILI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305531890
|
|
SISILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-004/190
(Kavilumpara)
|
1604006001NRG23311220221674029
|
03/01/2023
|
MRS JESSY
|
1604006001WL055729
|
MRS JESSY
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305531889
|
|
MRS JESSY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-004/195
(Kavilumpara)
|
1604006001NRG23311220221674030
|
03/01/2023
|
MRS BINDU JOSEPH
|
1604006001WL055729
|
MRS BINDU JOSEPH
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305531888
|
|
MRS BINDU JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|