|
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-04-008-002-015/87
(Atholi)
|
1604008002NRG23070620220113954
|
07/06/2022
|
Shinila.P.K
|
1604008002WL006800
|
Shinila.P.K
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221891618
|
|
MRS SHINILA SATHEESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-015/170
(Atholi)
|
1604008002NRG23070620220113937
|
07/06/2022
|
Prasanna
|
1604008002WL006800
|
Prasanna
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221891619
|
|
Prasanna
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-015/291
(Atholi)
|
1604008002NRG23070620220113946
|
07/06/2022
|
SARADA
|
1604008002WL006800
|
SARADA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221891616
|
|
SARADA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-015/292
(Atholi)
|
1604008002NRG23070620220113947
|
07/06/2022
|
REMADEVI
|
1604008002WL006800
|
REMADEVI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221891617
|
|
REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|