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-04-006-005-005/347 (Maruthonkara)
|
1604006005NRG23270720220504882
|
27/07/2022
|
Janaki
|
1604006005WL020208
|
Janaki
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3444735573
|
|
JANAKIEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
2
|
Kunnummal
|
KL-04-006-005-005/347 (Maruthonkara)
|
1604006005NRG23270720220504883
|
27/07/2022
|
Janaki
|
1604006005WL020208
|
Janaki
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3444735574
|
|
JANAKIEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|