|
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-04-006-007-010/143
(Velom)
|
1604006007NRG23270620220246034
|
28/06/2022
|
SAKKEENA
|
1604006007WL011346
|
SAKKEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810561607
|
|
SAKKEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-010/143
(Velom)
|
1604006007NRG23270620220246035
|
28/06/2022
|
SAKKEENA
|
1604006007WL011346
|
SAKKEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810561606
|
|
SAKKEENA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-010/213
(Velom)
|
1604006007NRG23270620220246036
|
28/06/2022
|
SOUDHA
|
1604006007WL011346
|
SOUDHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810561610
|
|
SOUDHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-010/213
(Velom)
|
1604006007NRG23270620220246037
|
28/06/2022
|
SOUDHA
|
1604006007WL011346
|
SOUDHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810561609
|
|
SOUDHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-010/320
(Velom)
|
1604006007NRG23270620220246038
|
28/06/2022
|
haseena
|
1604006007WL011346
|
haseena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810561611
|
|
haseena
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-010/325
(Velom)
|
1604006007NRG23270620220246039
|
28/06/2022
|
subaida
|
1604006007WL011346
|
subaida
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810561608
|
|
subaida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|