|
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-04-006-006-004/278
(Narippatta)
|
1604006006NRG23141020221035903
|
14/10/2022
|
SINI P C
|
1604006006WL038089
|
SINI P C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809897830
|
|
SINI P C
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-004/321
(Narippatta)
|
1604006006NRG23141020221035904
|
14/10/2022
|
DEVI C P
|
1604006006WL038089
|
DEVI C P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809897828
|
|
DEVI C P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-004/93
(Narippatta)
|
1604006006NRG23141020221035912
|
14/10/2022
|
ASOKAN
|
1604006006WL038089
|
ASOKAN
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809897827
|
|
ASOKAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-004/93
(Narippatta)
|
1604006006NRG23141020221035913
|
14/10/2022
|
VIDYA N K
|
1604006006WL038089
|
VIDYA N K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809897829
|
|
VIDYA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|