|
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-05-004-005-001/213
(Kuttippuram)
|
1605004005NRG23030620220118230
|
03/06/2022
|
PREMAN
|
1605004005WL014688
|
PREMAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221889130
|
|
PREMAN
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-005-001/213
(Kuttippuram)
|
1605004005NRG23030620220118232
|
03/06/2022
|
PREMAN
|
1605004005WL014688
|
PREMAN
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221889131
|
|
PREMAN
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-005-001/213
(Kuttippuram)
|
1605004005NRG23030620220118231
|
03/06/2022
|
VIJAYA KP
|
1605004005WL014688
|
VIJAYA KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221889133
|
|
VIJAYAKP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-005-001/213
(Kuttippuram)
|
1605004005NRG23030620220118233
|
03/06/2022
|
VIJAYA KP
|
1605004005WL014688
|
VIJAYA KP
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221889132
|
|
VIJAYAKP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|