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-04-006-005-012/206 (Maruthonkara)
|
1604006005NRG23140320232070428
|
15/03/2023
|
Chandradas
|
1604006005WL069327
|
Chandradas
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358856771
|
|
Chandradas
|
()
|
2
|
Kunnummal
|
KL-04-006-005-012/339 (Maruthonkara)
|
1604006005NRG23140320232070516
|
15/03/2023
|
Shyni
|
1604006005WL069327
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358856767
|
|
Shyni
|
()
|
3
|
Kunnummal
|
KL-04-006-005-012/339 (Maruthonkara)
|
1604006005NRG23140320232070517
|
15/03/2023
|
Shyni
|
1604006005WL069327
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358856768
|
|
Shyni
|
()
|
4
|
Kunnummal
|
KL-04-006-005-012/339 (Maruthonkara)
|
1604006005NRG23140320232070518
|
15/03/2023
|
Shyni
|
1604006005WL069327
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358856769
|
|
Shyni
|
()
|
5
|
Kunnummal
|
KL-04-006-005-012/339 (Maruthonkara)
|
1604006005NRG23140320232070519
|
15/03/2023
|
Shyni
|
1604006005WL069327
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358856770
|
|
Shyni
|
()
|
6
|
Kunnummal
|
KL-04-006-005-012/350 (Maruthonkara)
|
1604006005NRG23140320232070522
|
15/03/2023
|
padmavathy
|
1604006005WL069327
|
padmavathy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358856772
|
|
padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|