|
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-04-006-001-004/220
(Kavilumpara)
|
1604006001NRG23081120221220719
|
08/11/2022
|
SANTHA SAMUEL
|
1604006001WL043332
|
SANTHA SAMUEL
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194576094
|
|
SANTHA SAMUEL
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-004/220
(Kavilumpara)
|
1604006001NRG23081120221220720
|
08/11/2022
|
SANTHA SAMUEL
|
1604006001WL043332
|
SANTHA SAMUEL
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194576095
|
|
SANTHA SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-004/207
(Kavilumpara)
|
1604006001NRG23081120221220717
|
08/11/2022
|
MRS MAYA
|
1604006001WL043332
|
MRS MAYA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194576096
|
|
MRS MAYA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-004/207
(Kavilumpara)
|
1604006001NRG23081120221220718
|
08/11/2022
|
MRS MAYA
|
1604006001WL043332
|
MRS MAYA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194576097
|
|
MRS MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|