|
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-04-006-007-007/30
(Velom)
|
1604006007NRG23111020221009674
|
11/10/2022
|
DHANYA
|
1604006007WL037267
|
DHANYA
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
15/10/2022
|
|
5625237002
|
|
DHANYA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-007-008/428
(Velom)
|
1604006007NRG23111020221009675
|
11/10/2022
|
NAJMA
|
1604006007WL037267
|
NAJMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625237003
|
|
NAJMA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-013/459
(Velom)
|
1604006007NRG23111020221009676
|
11/10/2022
|
PRAKASHAN
|
1604006007WL037267
|
PRAKASHAN
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
15/10/2022
|
|
5625237001
|
|
PRAKASHAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-013/461
(Velom)
|
1604006007NRG23111020221009680
|
11/10/2022
|
JIBINA JAYAN
|
1604006007WL037268
|
JIBINA JAYAN
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
15/10/2022
|
|
5625237005
|
|
JIBINA JAYAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-014/328
(Velom)
|
1604006007NRG23111020221009677
|
11/10/2022
|
SHYMA
|
1604006007WL037267
|
SHYMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625237004
|
|
SHYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|