|
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-04-006-004-007/272
(Kuttiadi)
|
1604006004NRG23210620220212684
|
21/06/2022
|
Ragi
|
1604006004WL010120
|
Ragi
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410474390
|
|
Ragi
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-007/33
(Kuttiadi)
|
1604006004NRG23210620220212687
|
21/06/2022
|
SHAJILA
|
1604006004WL010120
|
SHAJILA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410474389
|
|
SHAJILA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-007/35
(Kuttiadi)
|
1604006004NRG23210620220212688
|
21/06/2022
|
Santha
|
1604006004WL010120
|
Santha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410474391
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-007/58
(Kuttiadi)
|
1604006004NRG23210620220212692
|
21/06/2022
|
susheela A K
|
1604006004WL010120
|
susheela A K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410474392
|
|
susheela A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|