|
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-04-006-005-011/6
(Maruthonkara)
|
1604006005NRG23230920220887130
|
23/09/2022
|
Rathi
|
1604006005WL033009
|
Rathi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231890631
|
|
Rathi
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-012/316
(Maruthonkara)
|
1604006005NRG23230920220887148
|
23/09/2022
|
Mini
|
1604006005WL033009
|
Mini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231890633
|
|
Mini
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-012/318
(Maruthonkara)
|
1604006005NRG23230920220887149
|
23/09/2022
|
Jisha
|
1604006005WL033009
|
Jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231890635
|
|
Jisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-012/347
(Maruthonkara)
|
1604006005NRG23230920220887151
|
23/09/2022
|
suma
|
1604006005WL033009
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231890634
|
|
suma
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-012/348
(Maruthonkara)
|
1604006005NRG23230920220887152
|
23/09/2022
|
beena
|
1604006005WL033009
|
beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231890632
|
|
beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|