|
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)
|
1604008002NRG23200820220698292
|
20/08/2022
|
shyni k k
|
1604008002WL026595
|
shyni k k
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129983744
|
|
shyni k k
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-004/344
(Atholi)
|
1604008002NRG23200820220698299
|
20/08/2022
|
KALLIANI
|
1604008002WL026595
|
KALLIANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129983743
|
|
KALLIANI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-004/45
(Atholi)
|
1604008002NRG23200820220698309
|
20/08/2022
|
SHEEBA
|
1604008002WL026595
|
SHEEBA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129983745
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-004/366
(Atholi)
|
1604008002NRG23200820220698301
|
20/08/2022
|
Remya C
|
1604008002WL026595
|
Remya C
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129983747
|
|
Remya C
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-004/373
(Atholi)
|
1604008002NRG23200820220698303
|
20/08/2022
|
sainaba
|
1604008002WL026595
|
sainaba
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129983748
|
|
sainaba
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-005/45
(Atholi)
|
1604008002NRG23200820220698324
|
20/08/2022
|
KALLIANI
|
1604008002WL026595
|
KALLIANI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129983746
|
|
KALLIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|