|
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-04-006-007-009/100
(Velom)
|
1604006007NRG23151120221278500
|
15/11/2022
|
DEVI
|
1604006007WL044860
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196022189
|
|
DEVI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-009/264
(Velom)
|
1604006007NRG23151120221278510
|
15/11/2022
|
JANU
|
1604006007WL044860
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196022186
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-009/269
(Velom)
|
1604006007NRG23151120221278511
|
15/11/2022
|
SATHI
|
1604006007WL044860
|
SATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196022187
|
|
SATHI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-009/385
(Velom)
|
1604006007NRG23151120221278515
|
15/11/2022
|
SHYNI
|
1604006007WL044860
|
SHYNI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196022190
|
|
SHYNI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-009/9
(Velom)
|
1604006007NRG23151120221278522
|
15/11/2022
|
KALLAYNI
|
1604006007WL044860
|
KALLAYNI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196022185
|
|
KALLAYNI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-010/70
(Velom)
|
1604006007NRG23151120221278524
|
15/11/2022
|
RADHA
|
1604006007WL044860
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196022188
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|