|
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-04-008-002-011/39
(Atholi)
|
1604008002NRG23230320232417726
|
23/03/2023
|
SHYLAJA
|
1604008002WL074695
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277380428
|
|
SHYLAJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-011/41
(Atholi)
|
1604008002NRG23230320232417729
|
23/03/2023
|
SINDHU
|
1604008002WL074695
|
SINDHU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277380430
|
|
SINDHU
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-011/45
(Atholi)
|
1604008002NRG23230320232417731
|
23/03/2023
|
REMA M V
|
1604008002WL074695
|
REMA M V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277380426
|
|
REMA M V
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-011/64
(Atholi)
|
1604008002NRG23230320232417744
|
23/03/2023
|
GEETHA K
|
1604008002WL074695
|
GEETHA K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277380427
|
|
GEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-011/18
(Atholi)
|
1604008002NRG23230320232417706
|
23/03/2023
|
JANU O T
|
1604008002WL074695
|
JANU O T
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277380429
|
|
JANU O T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|