|
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
|
Kuttipuram
|
KL-05-004-006-007/69
(Marakkara)
|
1605004006NRG23040820220403594
|
08/08/2022
|
GOPALAN
|
1605004006WL035486
|
GOPALAN
|
00078
|
CNRB0005971
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026335463
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/170
(Marakkara)
|
1605004006NRG23040820220403586
|
08/08/2022
|
BEENA V
|
1605004006WL035486
|
BEENA V
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026335464
|
|
BEENA V
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/171
(Marakkara)
|
1605004006NRG23040820220403587
|
08/08/2022
|
SOUMINI KP
|
1605004006WL035486
|
SOUMINI KP
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335465
|
|
SOUMINI KP
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/199
(Marakkara)
|
1605004006NRG23040820220403588
|
08/08/2022
|
MINI
|
1605004006WL035486
|
MINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026335466
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|