|
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
|
MANANTHAVADY
|
KL-03-002-003-007/474
(Thavinhal)
|
1603002003NRG23010620220048749
|
01/06/2022
|
joseph
|
1603002003WL005152
|
joseph
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059021273
|
|
joseph
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-011/481
(Thavinhal)
|
1603002003NRG23310520220047791
|
01/06/2022
|
Jayasree
|
1603002003WL005083
|
Jayasree
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059021271
|
|
Jayasree
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-012/416
(Thavinhal)
|
1603002003NRG23310520220047831
|
01/06/2022
|
sajitha
|
1603002003WL005087
|
sajitha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021272
|
|
sajitha
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-012/500
(Thavinhal)
|
1603002003NRG23310520220047609
|
01/06/2022
|
shiji
|
1603002003WL005072
|
shiji
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059021274
|
|
shiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|