|
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
|
Panthalayani
|
KL-04-008-004-002/226
(Chengottukavu)
|
1604008004NRG23050820220569875
|
05/08/2022
|
JESSY
|
1604008004WL022487
|
JESSY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024796838
|
|
JESSY
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-002/472
(Chengottukavu)
|
1604008004NRG23050820220569888
|
05/08/2022
|
JEOTHI
|
1604008004WL022487
|
JEOTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024796837
|
|
JEOTHI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-002/580
(Chengottukavu)
|
1604008004NRG23050820220569894
|
05/08/2022
|
RAGI
|
1604008004WL022487
|
RAGI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024796836
|
|
RAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|