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
|
Panthalayani
|
KL-04-008-004-001/597 (Chengottukavu)
|
1604008004NRG23270120231879309
|
27/01/2023
|
REMA A
|
1604008004WL061783
|
REMA A
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467498537
|
|
REMA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-001/567 (Chengottukavu)
|
1604008004NRG23270120231879303
|
27/01/2023
|
SHEEJA
|
1604008004WL061783
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467498536
|
|
SHEEJA
|
()
|
3
|
Panthalayani
|
KL-04-008-004-001/589 (Chengottukavu)
|
1604008004NRG23270120231879306
|
27/01/2023
|
LISI
|
1604008004WL061783
|
LISI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467498535
|
|
LISI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|