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
|
Kuttipuram
|
KL-05-004-006-016/191 (Marakkara)
|
1605004006NRG23180520220063572
|
18/05/2022
|
BABUMON
|
1605004006WL009247
|
BABUMON
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593053931
|
|
BABUMON
|
()
|
2
|
Kuttipuram
|
KL-05-004-006-016/191 (Marakkara)
|
1605004006NRG23180520220063574
|
18/05/2022
|
BABUMON
|
1605004006WL009247
|
BABUMON
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593053932
|
|
BABUMON
|
()
|
3
|
Kuttipuram
|
KL-05-004-006-016/191 (Marakkara)
|
1605004006NRG23180520220063571
|
18/05/2022
|
Vidhya
|
1605004006WL009247
|
Vidhya
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593053933
|
|
Vidhya
|
()
|
4
|
Kuttipuram
|
KL-05-004-006-016/191 (Marakkara)
|
1605004006NRG23180520220063573
|
18/05/2022
|
Vidhya
|
1605004006WL009247
|
Vidhya
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593053934
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|