|
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-04-008-002-002/176
(Atholi)
|
1604008002NRG23071220221451846
|
07/12/2022
|
SULICHNA
|
1604008002WL049535
|
SULICHNA
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191167178
|
|
SULICHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-002/233
(Atholi)
|
1604008002NRG23071220221451853
|
07/12/2022
|
RAJANI
|
1604008002WL049535
|
RAJANI
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191167182
|
|
MRS RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-002/120
(Atholi)
|
1604008002NRG23071220221451839
|
07/12/2022
|
MINI
|
1604008002WL049535
|
MINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191167180
|
|
MINI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-002/39
(Atholi)
|
1604008002NRG23071220221451882
|
07/12/2022
|
Suda c p
|
1604008002WL049535
|
Suda c p
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191167179
|
|
Suda c p
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-002/437
(Atholi)
|
1604008002NRG23071220221451894
|
07/12/2022
|
SAROJINI
|
1604008002WL049535
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191167181
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|