|
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-04-006-007-016/347
(Velom)
|
1604006007NRG23291120221401970
|
29/11/2022
|
SARALA
|
1604006007WL048164
|
SARALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201695709
|
|
SARALA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-016/348
(Velom)
|
1604006007NRG23291120221401971
|
29/11/2022
|
LEELA
|
1604006007WL048164
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201695710
|
|
LEELA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-016/373
(Velom)
|
1604006007NRG23291120221401972
|
29/11/2022
|
SUMA
|
1604006007WL048164
|
SUMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201695707
|
|
SUMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-016/388
(Velom)
|
1604006007NRG23291120221401973
|
29/11/2022
|
SAJINA TK
|
1604006007WL048164
|
SAJINA TK
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201695711
|
|
SAJINA TK
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-016/395
(Velom)
|
1604006007NRG23291120221401974
|
29/11/2022
|
SHEEBA
|
1604006007WL048164
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201695712
|
|
SHEEBA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-016/5
(Velom)
|
1604006007NRG23291120221401975
|
29/11/2022
|
MOLY
|
1604006007WL048164
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201695708
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|