|
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-04-006-006-009/46
(Narippatta)
|
1604006006NRG23260720220485276
|
26/07/2022
|
SIMMI MOL
|
1604006006WL019561
|
SIMMI MOL
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350626
|
|
MRS SIMMI MOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-009/328
(Narippatta)
|
1604006006NRG23260720220485268
|
26/07/2022
|
anila
|
1604006006WL019561
|
anila
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350622
|
|
anila
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/342
(Narippatta)
|
1604006006NRG23260720220485269
|
26/07/2022
|
REENA
|
1604006006WL019561
|
REENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350624
|
|
REENA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/374
(Narippatta)
|
1604006006NRG23260720220485271
|
26/07/2022
|
BINDU A
|
1604006006WL019561
|
BINDU A
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350625
|
|
BINDU A
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/89
(Narippatta)
|
1604006006NRG23260720220485283
|
26/07/2022
|
RADHA
|
1604006006WL019561
|
RADHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350623
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|