|
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-04-006-006-003/19
(Narippatta)
|
1604006006NRG23111120221255238
|
11/11/2022
|
JOSEPH
|
1604006006WL044242
|
JOSEPH
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195969059
|
|
JOSEPH
|
()
|
|
2
|
Kunnummal
|
KL-04-006-006-003/206
(Narippatta)
|
1604006006NRG23111120221255239
|
11/11/2022
|
SHERLY
|
1604006006WL044242
|
SHERLY
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195969060
|
|
SHERLY
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-003/234
(Narippatta)
|
1604006006NRG23111120221255244
|
11/11/2022
|
BEENA ANDRUS
|
1604006006WL044242
|
BEENA ANDRUS
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195969058
|
|
BEENA ANDRUS
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-003/26
(Narippatta)
|
1604006006NRG23111120221255246
|
11/11/2022
|
philip
|
1604006006WL044242
|
philip
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195969057
|
|
philip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|