|
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-04-008-002-001/215
(Atholi)
|
1604008002NRG23080820220597350
|
08/08/2022
|
Divya C
|
1604008002WL023395
|
Divya C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026914960
|
|
Divya C
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-001/215
(Atholi)
|
1604008002NRG23080820220597349
|
08/08/2022
|
MANOJ V C
|
1604008002WL023395
|
MANOJ V C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026914959
|
|
MANOJ V C
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-001/278
(Atholi)
|
1604008002NRG23080820220597353
|
08/08/2022
|
Shijiila
|
1604008002WL023395
|
Shijiila
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026914958
|
|
Shijiila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-001/87
(Atholi)
|
1604008002NRG23080820220597365
|
08/08/2022
|
NARAYANI
|
1604008002WL023395
|
NARAYANI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026914961
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|