|
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-04-006-007-003/127
(Velom)
|
1604006007NRG23030820220552114
|
03/08/2022
|
BALAN
|
1604006007WL021856
|
BALAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901029177
|
|
BALAN
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-003/135
(Velom)
|
1604006007NRG23030820220552118
|
03/08/2022
|
SAVITHA
|
1604006007WL021856
|
SAVITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901029179
|
|
SAVITHA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-003/223
(Velom)
|
1604006007NRG23030820220552128
|
03/08/2022
|
REENA
|
1604006007WL021856
|
REENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901029178
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-003/343
(Velom)
|
1604006007NRG23030820220552132
|
03/08/2022
|
SHYJA
|
1604006007WL021856
|
SHYJA
|
00657
|
KLGB0040237
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901029180
|
|
SHYJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|