|
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-04-006-001-016/1
(Kavilumpara)
|
1604006001NRG23060920220836847
|
06/09/2022
|
VANAJA
|
1604006001WL031128
|
VANAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130012058
|
|
VANAJA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-016/274
(Kavilumpara)
|
1604006001NRG23060920220836852
|
06/09/2022
|
INDIRA
|
1604006001WL031128
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130012060
|
|
INDIRA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-016/288
(Kavilumpara)
|
1604006001NRG23060920220836853
|
06/09/2022
|
SANTHA
|
1604006001WL031128
|
SANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130012061
|
|
SANTHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-016/305
(Kavilumpara)
|
1604006001NRG23060920220836856
|
06/09/2022
|
SEENA
|
1604006001WL031128
|
SEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130012059
|
|
SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|