|
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-04-006-005-002/285
(Maruthonkara)
|
1604006005NRG23150320232305001
|
16/03/2023
|
Mani
|
1604006005WL071233
|
Mani
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358945089
|
|
Mani
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-002/285
(Maruthonkara)
|
1604006005NRG23150320232305002
|
16/03/2023
|
Mani
|
1604006005WL071233
|
Mani
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358945090
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-002/477
(Maruthonkara)
|
1604006005NRG23150320232305020
|
16/03/2023
|
shameema
|
1604006005WL071233
|
shameema
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358945091
|
|
shameema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-002/95
(Maruthonkara)
|
1604006005NRG23150320232305032
|
16/03/2023
|
Sreena
|
1604006005WL071233
|
Sreena
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358945092
|
|
MRS SREENA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-002/95
(Maruthonkara)
|
1604006005NRG23150320232305033
|
16/03/2023
|
Sreena
|
1604006005WL071233
|
Sreena
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
31/03/2023
|
|
0358945093
|
|
MRS SREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|