|
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
|
Kuttipuram
|
KL-05-004-006-013/268
(Marakkara)
|
1605004006NRG23130720220300956
|
13/07/2022
|
ALI
|
1605004006WL027976
|
ALI
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146494521
|
|
ALI
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/268
(Marakkara)
|
1605004006NRG23130720220300959
|
13/07/2022
|
ALI
|
1605004006WL027976
|
ALI
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146494520
|
|
ALI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/268
(Marakkara)
|
1605004006NRG23130720220300960
|
13/07/2022
|
RASIYA
|
1605004006WL027976
|
RASIYA
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146494523
|
|
RASIYA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-013/268
(Marakkara)
|
1605004006NRG23130720220300957
|
13/07/2022
|
RASIYA
|
1605004006WL027976
|
RASIYA
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146494522
|
|
RASIYA
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-006-013/268
(Marakkara)
|
1605004006NRG23130720220300958
|
13/07/2022
|
SHAMNAS
|
1605004006WL027976
|
SHAMNAS
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146494518
|
|
SHAMNAS
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-006-013/268
(Marakkara)
|
1605004006NRG23130720220300961
|
13/07/2022
|
SHAMNAS
|
1605004006WL027976
|
SHAMNAS
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146494519
|
|
SHAMNAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|