|
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-04-006-003-011/203
(Kunnummal)
|
1604006003NRG23171120221304860
|
17/11/2022
|
SHINI
|
1604006003WL045604
|
SHINI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197549512
|
|
SHINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-011/243
(Kunnummal)
|
1604006003NRG23171120221304864
|
17/11/2022
|
KALYANI
|
1604006003WL045604
|
KALYANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197549511
|
|
KALYANI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-011/42
(Kunnummal)
|
1604006003NRG23171120221304870
|
17/11/2022
|
MRS BINDU KP
|
1604006003WL045604
|
MRS BINDU KP
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197549509
|
|
MRS BINDU KP
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-011/44
(Kunnummal)
|
1604006003NRG23171120221304872
|
17/11/2022
|
REETHA
|
1604006003WL045604
|
REETHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197549510
|
|
REETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|