|
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-04-006-007-016/156
(Velom)
|
1604006007NRG23270620220245752
|
28/06/2022
|
CHANDRI
|
1604006007WL011333
|
CHANDRI
|
00078
|
CNRB0000753
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810548975
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-001/329
(Velom)
|
1604006007NRG23270620220245749
|
28/06/2022
|
HAFSATH
|
1604006007WL011333
|
HAFSATH
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810548976
|
|
HAFSATH
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-015/165
(Velom)
|
1604006007NRG23270620220245751
|
28/06/2022
|
RAIHANATH
|
1604006007WL011333
|
RAIHANATH
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810548978
|
|
RAIHANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-015/128
(Velom)
|
1604006007NRG23270620220245750
|
28/06/2022
|
sumayya
|
1604006007WL011333
|
sumayya
|
00657
|
KLGB0040251
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810548977
|
|
sumayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|