|
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-04-008-002-004/263
(Atholi)
|
1604008002NRG23221120221346496
|
22/11/2022
|
shyni k k
|
1604008002WL046660
|
shyni k k
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190895095
|
|
shyni k k
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-005/285
(Atholi)
|
1604008002NRG23221120221346516
|
22/11/2022
|
Devi
|
1604008002WL046660
|
Devi
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190895096
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-004/366
(Atholi)
|
1604008002NRG23221120221346503
|
22/11/2022
|
Remya C
|
1604008002WL046660
|
Remya C
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190895098
|
|
Remya C
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-004/373
(Atholi)
|
1604008002NRG23221120221346505
|
22/11/2022
|
sainaba
|
1604008002WL046660
|
sainaba
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190895099
|
|
sainaba
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-005/320
(Atholi)
|
1604008002NRG23221120221346517
|
22/11/2022
|
SAINABA
|
1604008002WL046660
|
SAINABA
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190895097
|
|
SAINABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|