|
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-05-004-001-013/242
(Athavanad)
|
1605004001NRG23040820220398021
|
04/08/2022
|
DINESH
|
1605004001WL035111
|
DINESH
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877800
|
|
DINESH
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-001-013/242
(Athavanad)
|
1605004001NRG23040820220398023
|
04/08/2022
|
DINESH
|
1605004001WL035111
|
DINESH
|
00078
|
CNRB0004612
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031877801
|
|
DINESH
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-001-013/242
(Athavanad)
|
1605004001NRG23040820220398024
|
04/08/2022
|
JEENA
|
1605004001WL035111
|
JEENA
|
00078
|
CNRB0004612
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031877799
|
|
JEENA
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-001-013/242
(Athavanad)
|
1605004001NRG23040820220398022
|
04/08/2022
|
JEENA
|
1605004001WL035111
|
JEENA
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877798
|
|
JEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|