|
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-04-006-001-003/108
(Kavilumpara)
|
1604006001NRG23311020221144517
|
01/11/2022
|
SHIBINI
|
1604006001WL041226
|
SHIBINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193732634
|
|
SHIBINI
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-003/223
(Kavilumpara)
|
1604006001NRG23311020221144524
|
01/11/2022
|
MINI ROBIN
|
1604006001WL041226
|
MINI ROBIN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193732636
|
|
MINI ROBIN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/258
(Kavilumpara)
|
1604006001NRG23311020221144525
|
01/11/2022
|
THRESYAMMA
|
1604006001WL041226
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193732637
|
|
THRESYAMMA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/92
(Kavilumpara)
|
1604006001NRG23311020221144530
|
01/11/2022
|
ANNAMMA
|
1604006001WL041226
|
ANNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193732635
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|