|
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-04-006-001-007/232
(Kavilumpara)
|
1604006001NRG23100220231948803
|
10/02/2023
|
MRS BIJILA KK
|
1604006WL0064460
|
MRS BIJILA KK
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866650273
|
|
MRS BIJILA KK
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-007/232
(Kavilumpara)
|
1604006001NRG23100220231948804
|
10/02/2023
|
MRS BIJILA KK
|
1604006WL0064460
|
MRS BIJILA KK
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866650274
|
|
MRS BIJILA KK
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-007/232
(Kavilumpara)
|
1604006001NRG23100220231948805
|
10/02/2023
|
MRS BIJILA KK
|
1604006WL0064460
|
MRS BIJILA KK
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866650275
|
|
MRS BIJILA KK
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-007/232
(Kavilumpara)
|
1604006001NRG23100220231948806
|
10/02/2023
|
MRS BIJILA KK
|
1604006WL0064460
|
MRS BIJILA KK
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866650276
|
|
MRS BIJILA KK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|