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-05-004-005-001/215 (Kuttippuram)
|
1605004005NRG23201020220711799
|
21/10/2022
|
PRADEEP N P
|
1605004005WL056508
|
PRADEEP N P
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192381336
|
|
PRADEEP N P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-001/21 (Kuttippuram)
|
1605004005NRG23201020220711798
|
21/10/2022
|
LATHA V
|
1605004005WL056508
|
LATHA V
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192381335
|
|
LATHA V
|
()
|
3
|
Kuttipuram
|
KL-05-004-005-001/218 (Kuttippuram)
|
1605004005NRG23201020220711800
|
21/10/2022
|
BEENA
|
1605004005WL056508
|
BEENA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192381337
|
|
BEENA
|
()
|
4
|
Kuttipuram
|
KL-05-004-005-001/35 (Kuttippuram)
|
1605004005NRG23201020220711807
|
21/10/2022
|
ASAINAR
|
1605004005WL056508
|
ASAINAR
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192381334
|
|
ASAINAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|