|
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-04-006-001-005/174
(Kavilumpara)
|
1604006001NRG23281120221397419
|
29/11/2022
|
LEENA
|
1604006001WL048035
|
LEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724555
|
|
LEENA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-005/250
(Kavilumpara)
|
1604006001NRG23281120221397422
|
29/11/2022
|
SAJINA K P
|
1604006001WL048035
|
SAJINA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201724554
|
|
SAJINA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-005/263
(Kavilumpara)
|
1604006001NRG23281120221397423
|
29/11/2022
|
SHYLAJA K K
|
1604006001WL048035
|
SHYLAJA K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201724552
|
|
SHYLAJA K K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-005/82
(Kavilumpara)
|
1604006001NRG23281120221397439
|
29/11/2022
|
RAJEEVAN
|
1604006001WL048035
|
RAJEEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201724553
|
|
RAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|