|
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-04-006-007-005/301
(Velom)
|
1604006007NRG23120720220368260
|
13/07/2022
|
NIMISHA
|
1604006007WL015640
|
NIMISHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146483879
|
|
NIMISHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/203
(Velom)
|
1604006007NRG23120720220368264
|
13/07/2022
|
Sarojini
|
1604006007WL015640
|
Sarojini
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146483878
|
|
Sarojini
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/346
(Velom)
|
1604006007NRG23120720220368273
|
13/07/2022
|
SHEEBA
|
1604006007WL015640
|
SHEEBA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146483877
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/376
(Velom)
|
1604006007NRG23120720220368274
|
13/07/2022
|
SHYNI
|
1604006007WL015640
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146483880
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|