|
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-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23270620220248358
|
27/06/2022
|
PUSHPA
|
1604006001WL011424
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810547343
|
|
PUSHPA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23270620220248360
|
27/06/2022
|
PUSHPA
|
1604006001WL011424
|
PUSHPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
06/07/2022
|
|
2810547344
|
|
PUSHPA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23270620220248361
|
27/06/2022
|
RAJAN
|
1604006001WL011424
|
RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
06/07/2022
|
|
2810547342
|
|
RAJAN
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-015/166
(Kavilumpara)
|
1604006001NRG23270620220248359
|
27/06/2022
|
RAJAN
|
1604006001WL011424
|
RAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810547341
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|