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-04-006-007-001/226 (Velom)
|
1604006007NRG23191020221062934
|
19/10/2022
|
RAJITHA
|
1604006007WL038887
|
RAJITHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192445863
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-001/177 (Velom)
|
1604006007NRG23191020221062928
|
19/10/2022
|
LIJI
|
1604006007WL038887
|
LIJI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192445864
|
|
LIJI
|
()
|
3
|
Kunnummal
|
KL-04-006-007-001/295 (Velom)
|
1604006007NRG23191020221062936
|
19/10/2022
|
shijina
|
1604006007WL038887
|
shijina
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192445866
|
|
shijina
|
()
|
4
|
Kunnummal
|
KL-04-006-007-001/371 (Velom)
|
1604006007NRG23191020221062939
|
19/10/2022
|
MUHAMMAD
|
1604006007WL038887
|
MUHAMMAD
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192445865
|
|
MUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|