|
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
|
Ithikkara
|
KL-13-005-001-007/488
(Adichanalloor)
|
1613005001NRG24290420230100417
|
29/04/2023
|
SUNITHA
|
1613005001WL003889
|
SUNITHA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748403099
|
|
SUNITHA
|
()
|
|
2
|
Ithikkara
|
KL-13-005-001-008/2
(Adichanalloor)
|
1613005001NRG24290420230100419
|
29/04/2023
|
Muraleedharan
|
1613005001WL003889
|
Muraleedharan
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748403098
|
|
Muraleedharan
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-008/2850
(Adichanalloor)
|
1613005001NRG24290420230100420
|
29/04/2023
|
MUHAMMAD ASLAM
|
1613005001WL003889
|
MUHAMMAD ASLAM
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748403100
|
|
MUHAMMAD ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|