|
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
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24200520230203970
|
20/05/2023
|
Mujeeb Rehuman
|
1613005001WL008427
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860425838
|
|
Mujeeb Rehuman
|
()
|
|
2
|
Ithikkara
|
KL-13-005-001-006/268
(Adichanalloor)
|
1613005001NRG24200520230203982
|
20/05/2023
|
NABEEZA
|
1613005001WL008427
|
NABEEZA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860425840
|
|
NABEEZA
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-006/890
(Adichanalloor)
|
1613005001NRG24200520230203997
|
20/05/2023
|
UNNI Y
|
1613005001WL008427
|
UNNI Y
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860425839
|
|
UNNI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|