|
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
|
Kuttipuram
|
KL-05-004-006-014/38
(Marakkara)
|
1605004006NRG23211120220862161
|
21/11/2022
|
FARISA
|
1605004006WL067260
|
FARISA
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199831477
|
|
FARISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/37
(Marakkara)
|
1605004006NRG23211120220862156
|
21/11/2022
|
HARIDAS
|
1605004006WL067260
|
HARIDAS
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199831474
|
|
HARIDAS
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/158
(Marakkara)
|
1605004006NRG23211120220862160
|
21/11/2022
|
KHAIRUNNISA K
|
1605004006WL067260
|
KHAIRUNNISA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199831476
|
|
KHAIRUNNISA K
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/251
(Marakkara)
|
1605004006NRG23211120220862164
|
21/11/2022
|
VILASINI
|
1605004006WL067260
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199831475
|
|
VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|