|
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-04-006-005-008/336
(Maruthonkara)
|
1604006005NRG23040920220814579
|
05/09/2022
|
alice
|
1604006005WL030455
|
alice
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131718893
|
|
alice
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-008/336
(Maruthonkara)
|
1604006005NRG23050920220821117
|
05/09/2022
|
alice
|
1604006005WL030673
|
alice
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131718894
|
|
alice
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/388
(Maruthonkara)
|
1604006005NRG23050920220821144
|
05/09/2022
|
Savior
|
1604006005WL030673
|
Savior
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131718892
|
|
Savior
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/388
(Maruthonkara)
|
1604006005NRG23040920220814606
|
05/09/2022
|
Savior
|
1604006005WL030455
|
Savior
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131718891
|
|
Savior
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|