|
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-04-008-002-002/271
(Atholi)
|
1604008002NRG23290620220268858
|
29/06/2022
|
YASODA
|
1604008002WL012122
|
YASODA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814814958
|
|
YASODA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-002/408
(Atholi)
|
1604008002NRG23290620220268877
|
29/06/2022
|
Indira
|
1604008002WL012122
|
Indira
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814814957
|
|
Indira
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-002/442
(Atholi)
|
1604008002NRG23290620220268880
|
29/06/2022
|
Vilasini
|
1604008002WL012122
|
Vilasini
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814814956
|
|
Vilasini
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-002/96
(Atholi)
|
1604008002NRG23290620220268893
|
29/06/2022
|
GEETHA
|
1604008002WL012122
|
GEETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814814955
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|