|
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-04-006-003-008/176
(Kunnummal)
|
1604006003NRG23091120221230088
|
09/11/2022
|
SHEEJA K
|
1604006003WL043627
|
SHEEJA K
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194524300
|
|
SHEEJA K
|
()
|
|
2
|
Kunnummal
|
KL-04-006-003-008/176
(Kunnummal)
|
1604006003NRG23091120221230089
|
09/11/2022
|
SHEEJA K
|
1604006003WL043627
|
SHEEJA K
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194524301
|
|
SHEEJA K
|
()
|
|
3
|
Kunnummal
|
KL-04-006-003-008/64
(Kunnummal)
|
1604006003NRG23091120221230188
|
09/11/2022
|
BOBY
|
1604006003WL043627
|
BOBY
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194524298
|
|
BOBY
|
()
|
|
4
|
Kunnummal
|
KL-04-006-003-008/64
(Kunnummal)
|
1604006003NRG23091120221230189
|
09/11/2022
|
BOBY
|
1604006003WL043627
|
BOBY
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194524299
|
|
BOBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|