|
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-04-006-005-010/286
(Maruthonkara)
|
1604006005NRG23150320232297400
|
15/03/2023
|
Moli
|
1604006005WL071064
|
Moli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358939832
|
|
Moli
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-010/286
(Maruthonkara)
|
1604006005NRG23150320232297401
|
15/03/2023
|
Moli
|
1604006005WL071064
|
Moli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358939831
|
|
Moli
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-010/287
(Maruthonkara)
|
1604006005NRG23150320232297402
|
15/03/2023
|
Usha
|
1604006005WL071064
|
Usha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0358939834
|
|
Usha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/287
(Maruthonkara)
|
1604006005NRG23150320232297403
|
15/03/2023
|
Usha
|
1604006005WL071064
|
Usha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358939833
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|