|
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-05-004-005-019/319
(Kuttippuram)
|
1605004005NRG23080620220136674
|
08/06/2022
|
NOUSHIJA
|
1605004005WL016237
|
NOUSHIJA
|
00078
|
CNRB0003909
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423697
|
|
NOUSHIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-019/347
(Kuttippuram)
|
1605004005NRG23080620220136675
|
08/06/2022
|
RAMLATH
|
1605004005WL016237
|
RAMLATH
|
00127
|
FDRL0001112
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423698
|
|
RAMLATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-019/193
(Kuttippuram)
|
1605004005NRG23080620220136671
|
08/06/2022
|
JAMEELA
|
1605004005WL016237
|
JAMEELA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423699
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-019/120
(Kuttippuram)
|
1605004005NRG23080620220136670
|
08/06/2022
|
UMMATHU M
|
1605004005WL016237
|
UMMATHU M
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423700
|
|
MRS UMMATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|