|
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-04-006-005-008/331
(Maruthonkara)
|
1604006005NRG23020920220799380
|
05/09/2022
|
shijina
|
1604006005WL029997
|
shijina
|
00114
|
KDCB0000008
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130015540
|
|
shijina
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-008/331
(Maruthonkara)
|
1604006005NRG23050920220821651
|
05/09/2022
|
shijina
|
1604006005WL030685
|
shijina
|
00114
|
KDCB0000008
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130015541
|
|
shijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-008/167
(Maruthonkara)
|
1604006005NRG23050920220821640
|
05/09/2022
|
BOBY AUGUSTIN
|
1604006005WL030685
|
BOBY AUGUSTIN
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130015542
|
|
BOBY AUGUSTIN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-008/167
(Maruthonkara)
|
1604006005NRG23020920220799367
|
05/09/2022
|
BOBY AUGUSTIN
|
1604006005WL029997
|
BOBY AUGUSTIN
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130015543
|
|
BOBY AUGUSTIN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-008/232
(Maruthonkara)
|
1604006005NRG23020920220799376
|
05/09/2022
|
boby
|
1604006005WL029997
|
boby
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130015544
|
|
boby
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-008/232
(Maruthonkara)
|
1604006005NRG23050920220821647
|
05/09/2022
|
boby
|
1604006005WL030685
|
boby
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130015545
|
|
boby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|