|
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-04-006-001-012/202
(Kavilumpara)
|
1604006001NRG23240120231863947
|
24/01/2023
|
SREESHA
|
1604006001WL061308
|
SREESHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464776043
|
|
SREESHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-013/309
(Kavilumpara)
|
1604006001NRG23240120231863962
|
24/01/2023
|
BINDU
|
1604006001WL061308
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464776044
|
|
BINDU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-013/341
(Kavilumpara)
|
1604006001NRG23240120231863966
|
24/01/2023
|
LEJISHA P K
|
1604006001WL061308
|
LEJISHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464776046
|
|
LEJISHA P K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-013/368
(Kavilumpara)
|
1604006001NRG23240120231863969
|
24/01/2023
|
JANU
|
1604006001WL061308
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464776045
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|