|
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-04-006-001-002/167
(Kavilumpara)
|
1604006001NRG23060720220334983
|
06/07/2022
|
SANTHA
|
1604006001WL014442
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006305430
|
|
SANTHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-001-002/296
(Kavilumpara)
|
1604006001NRG23060720220334992
|
06/07/2022
|
SUBAIDA
|
1604006001WL014442
|
SUBAIDA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006305431
|
|
SUBAIDA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-003/156
(Kavilumpara)
|
1604006001NRG23060720220335001
|
06/07/2022
|
RAJANI
|
1604006001WL014442
|
RAJANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006305429
|
|
RAJANI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-003/236
(Kavilumpara)
|
1604006001NRG23060720220335003
|
06/07/2022
|
DEVI
|
1604006001WL014442
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006305432
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-002/281
(Kavilumpara)
|
1604006001NRG23060720220334991
|
06/07/2022
|
MRS RAMLA
|
1604006001WL014442
|
MRS RAMLA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006305433
|
|
MRS RAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|