|
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-04-006-001-003/254
(Kavilumpara)
|
1604006001NRG23261120221382672
|
26/11/2022
|
OMANA BABU
|
1604006001WL047655
|
OMANA BABU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201656559
|
|
OMANA BABU
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/266
(Kavilumpara)
|
1604006001NRG23261120221382673
|
26/11/2022
|
DEVI CHOOLIYAT
|
1604006001WL047655
|
DEVI CHOOLIYAT
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201656556
|
|
DEVI CHOOLIYAT
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/267
(Kavilumpara)
|
1604006001NRG23261120221382674
|
26/11/2022
|
SHIJI K C
|
1604006001WL047655
|
SHIJI K C
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201656558
|
|
SHIJI K C
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/38
(Kavilumpara)
|
1604006001NRG23261120221382677
|
26/11/2022
|
SHAINI
|
1604006001WL047655
|
SHAINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201656557
|
|
SHAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|