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-04-006-001-004/91 (Kavilumpara)
|
1604006001NRG23211220221567841
|
21/12/2022
|
LEELA
|
1604006001WL052792
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304063144
|
|
LEELA
|
()
|
2
|
Kunnummal
|
KL-04-006-001-004/91 (Kavilumpara)
|
1604006001NRG23211220221567842
|
21/12/2022
|
LEELA
|
1604006001WL052792
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304063143
|
|
LEELA
|
()
|
3
|
Kunnummal
|
KL-04-006-001-012/48 (Kavilumpara)
|
1604006001NRG23211220221567887
|
21/12/2022
|
JANU
|
1604006001WL052792
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304063141
|
|
JANU
|
()
|
4
|
Kunnummal
|
KL-04-006-001-012/48 (Kavilumpara)
|
1604006001NRG23211220221567888
|
21/12/2022
|
JANU
|
1604006001WL052792
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304063142
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|