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-04-006-004-003/12 (Kuttiadi)
|
1604006004NRG23130520220031130
|
13/05/2022
|
Rajisha
|
1604006004WL003039
|
Rajisha
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372746051
|
|
Rajisha
|
()
|
2
|
Kunnummal
|
KL-04-006-004-003/254 (Kuttiadi)
|
1604006004NRG23130520220031138
|
13/05/2022
|
vijina
|
1604006004WL003039
|
vijina
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372746052
|
|
vijina
|
()
|
3
|
Kunnummal
|
KL-04-006-004-003/288 (Kuttiadi)
|
1604006004NRG23130520220031139
|
13/05/2022
|
Sheema
|
1604006004WL003039
|
Sheema
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372746053
|
|
Sheema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-003/6 (Kuttiadi)
|
1604006004NRG23130520220031145
|
13/05/2022
|
suma
|
1604006004WL003039
|
suma
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372746054
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|