|
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-04-006-004-003/12
(Kuttiadi)
|
1604006004NRG23110720220362586
|
11/07/2022
|
Rajisha
|
1604006004WL015422
|
Rajisha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141186084
|
|
Rajisha
|
()
|
|
2
|
Kunnummal
|
KL-04-006-004-003/254
(Kuttiadi)
|
1604006004NRG23110720220362596
|
11/07/2022
|
vijina
|
1604006004WL015422
|
vijina
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141186085
|
|
vijina
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-003/288
(Kuttiadi)
|
1604006004NRG23110720220362597
|
11/07/2022
|
Sheema
|
1604006004WL015422
|
Sheema
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141186086
|
|
Sheema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-003/6
(Kuttiadi)
|
1604006004NRG23110720220362604
|
11/07/2022
|
suma
|
1604006004WL015422
|
suma
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141186087
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|