|
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-04-008-003-019/177
(Chemanchery)
|
1604008003NRG23290620220263218
|
29/06/2022
|
Bindu
|
1604008003WL011963
|
Bindu
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814798954
|
|
Bindu
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-019/177
(Chemanchery)
|
1604008003NRG23290620220263219
|
29/06/2022
|
Bindu
|
1604008003WL011963
|
Bindu
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814798953
|
|
Bindu
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-019/182
(Chemanchery)
|
1604008003NRG23290620220263221
|
29/06/2022
|
Smitha
|
1604008003WL011963
|
Smitha
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814798952
|
|
Smitha
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-019/182
(Chemanchery)
|
1604008003NRG23290620220263222
|
29/06/2022
|
Smitha
|
1604008003WL011963
|
Smitha
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814798951
|
|
Smitha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-019/94
(Chemanchery)
|
1604008003NRG23290620220263251
|
29/06/2022
|
Subha VK
|
1604008003WL011963
|
Subha VK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814798956
|
|
Subha VK
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-019/94
(Chemanchery)
|
1604008003NRG23290620220263252
|
29/06/2022
|
Subha VK
|
1604008003WL011963
|
Subha VK
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814798955
|
|
Subha VK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|