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-05-004-006-016/189 (Marakkara)
|
1605004006NRG23040620220121578
|
04/06/2022
|
UNNIMAYA
|
1605004006WL014940
|
UNNIMAYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159166176
|
|
UNNIMAYA
|
()
|
2
|
Kuttipuram
|
KL-05-004-006-016/189 (Marakkara)
|
1605004006NRG23040620220121580
|
04/06/2022
|
UNNIMAYA
|
1605004006WL014940
|
UNNIMAYA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159166175
|
|
UNNIMAYA
|
()
|
3
|
Kuttipuram
|
KL-05-004-006-016/189 (Marakkara)
|
1605004006NRG23040620220121577
|
04/06/2022
|
USHA KV
|
1605004006WL014940
|
USHA KV
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159166174
|
|
USHAKV
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-016/189 (Marakkara)
|
1605004006NRG23040620220121579
|
04/06/2022
|
USHA KV
|
1605004006WL014940
|
USHA KV
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159166173
|
|
USHAKV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|