|
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
|
Panthalayani
|
KL-04-008-004-014/550
(Chengottukavu)
|
1604008004NRG23261120221387727
|
26/11/2022
|
MANOJ C K
|
1604008004WL047781
|
MANOJ C K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201720836
|
|
MANOJ C K
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-014/550
(Chengottukavu)
|
1604008004NRG23261120221387729
|
26/11/2022
|
MANOJ C K
|
1604008004WL047781
|
MANOJ C K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201720837
|
|
MANOJ C K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-014/550
(Chengottukavu)
|
1604008004NRG23261120221387726
|
26/11/2022
|
RAVINA
|
1604008004WL047781
|
RAVINA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201720838
|
|
RAVINA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-014/550
(Chengottukavu)
|
1604008004NRG23261120221387728
|
26/11/2022
|
RAVINA
|
1604008004WL047781
|
RAVINA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201720839
|
|
RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|