|
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
|
Panthalayani
|
KL-04-008-003-012/296
(Chemanchery)
|
1604008003NRG23180620220196524
|
18/06/2022
|
Rasiya
|
1604008003WL009519
|
Rasiya
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459914847
|
|
Rasiya
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-012/8
(Chemanchery)
|
1604008003NRG23180620220196527
|
18/06/2022
|
SUMINA P
|
1604008003WL009519
|
SUMINA P
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459914846
|
|
SUMINAP
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-014/213
(Chemanchery)
|
1604008003NRG23180620220196529
|
18/06/2022
|
RASEENA M V
|
1604008003WL009519
|
RASEENA M V
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459914848
|
|
RASEENAMV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-011/11
(Chemanchery)
|
1604008003NRG23180620220196520
|
18/06/2022
|
SUJATHA
|
1604008003WL009519
|
SUJATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459914849
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|