|
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-04-006-005-009/136
(Maruthonkara)
|
1604006005NRG23301220221663838
|
30/12/2022
|
Moly
|
1604006005WL055429
|
Moly
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317772710
|
|
Moly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/281
(Maruthonkara)
|
1604006005NRG23301220221663857
|
30/12/2022
|
Sarada
|
1604006005WL055429
|
Sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317772708
|
|
Sarada
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/381
(Maruthonkara)
|
1604006005NRG23301220221663871
|
30/12/2022
|
Mini
|
1604006005WL055429
|
Mini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317772709
|
|
Mini
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23301220221663875
|
30/12/2022
|
Daisy
|
1604006005WL055429
|
Daisy
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317772707
|
|
Daisy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|