|
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-04-006-001-008/249
(Kavilumpara)
|
1604006001NRG23020620220094398
|
02/06/2022
|
MR SHINO GEORGE
|
1604006001WL005958
|
MR SHINO GEORGE
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059018446
|
|
MRSHINOGEORGE
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-008/249
(Kavilumpara)
|
1604006001NRG23020620220094400
|
02/06/2022
|
MR SHINO GEORGE
|
1604006001WL005958
|
MR SHINO GEORGE
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059018445
|
|
MRSHINOGEORGE
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-008/249
(Kavilumpara)
|
1604006001NRG23020620220094401
|
02/06/2022
|
MRS JOSMY JOSEPH
|
1604006001WL005958
|
MRS JOSMY JOSEPH
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059018444
|
|
MRSJOSMYJOSEPH
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-008/249
(Kavilumpara)
|
1604006001NRG23020620220094399
|
02/06/2022
|
MRS JOSMY JOSEPH
|
1604006001WL005958
|
MRS JOSMY JOSEPH
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059018443
|
|
MRSJOSMYJOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|