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
|
MANANTHAVADY
|
KL-03-002-006-020/102 (Vellamunda)
|
1603002006NRG23271020220497005
|
27/10/2022
|
Vishnu
|
1603002006WL026401
|
Vishnu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
28/10/2022
|
|
008537253
|
|
Vishnu
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-006-020/215 (Vellamunda)
|
1603002006NRG23271020220497030
|
27/10/2022
|
Rajan
|
1603002006WL026401
|
Rajan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
28/10/2022
|
|
008537253
|
|
Rajan
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-020/361 (Vellamunda)
|
1603002006NRG23271020220497048
|
27/10/2022
|
Rajani P C
|
1603002006WL026401
|
Rajani P C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
28/10/2022
|
|
008537253
|
|
Rajani P C
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/361 (Vellamunda)
|
1603002006NRG23271020220497049
|
27/10/2022
|
Sasi
|
1603002006WL026401
|
Sasi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
28/10/2022
|
|
008537253
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|