|
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
|
Chittumala
|
KL-13-004-003-001/213
(Munroethuruth)
|
1613004003NRG24200420230057049
|
20/04/2023
|
CHANDRIKA
|
1613004003WL002136
|
CHANDRIKA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746380655
|
|
CHANDRIKA
|
()
|
|
2
|
Chittumala
|
KL-13-004-003-001/58
(Munroethuruth)
|
1613004003NRG24200420230057071
|
20/04/2023
|
Sindhu
|
1613004003WL002136
|
Sindhu
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746380657
|
|
Sindhu
|
()
|
|
3
|
Chittumala
|
KL-13-004-003-001/66
(Munroethuruth)
|
1613004003NRG24200420230057076
|
20/04/2023
|
PUSHPAKUMARY
|
1613004003WL002136
|
PUSHPAKUMARY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746380656
|
|
PUSHPAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3908
|
3908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3908
|
3908
|
|
|
|
|
|
|
|