|
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-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23150320232308657
|
15/03/2023
|
Daisy
|
1604006005WL071328
|
Daisy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358862345
|
|
Daisy
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23150320232308658
|
15/03/2023
|
Daisy
|
1604006005WL071328
|
Daisy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358862346
|
|
Daisy
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23150320232308659
|
15/03/2023
|
Daisy
|
1604006005WL071328
|
Daisy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358862347
|
|
Daisy
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23150320232308660
|
15/03/2023
|
Daisy
|
1604006005WL071328
|
Daisy
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0358862348
|
|
Daisy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|