|
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-04-006-005-009/306
(Maruthonkara)
|
1604006005NRG23230220231985052
|
23/02/2023
|
Girija
|
1604006005WL066234
|
Girija
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798685784
|
|
Girija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-009/306
(Maruthonkara)
|
1604006005NRG23230220231985053
|
23/02/2023
|
Rajesh kumar
|
1604006005WL066234
|
Rajesh kumar
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798685785
|
|
RAJESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|