|
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-04-008-002-004/263
(Atholi)
|
1604008002NRG23301120221408552
|
30/11/2022
|
shyni k k
|
1604008002WL048346
|
shyni k k
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201681156
|
|
shyni k k
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-005/285
(Atholi)
|
1604008002NRG23301120221408569
|
30/11/2022
|
Devi
|
1604008002WL048346
|
Devi
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201681157
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-001-005-020/443
(Atholi)
|
1604008002NRG23301120221408549
|
30/11/2022
|
MINI M M
|
1604008002WL048346
|
MINI M M
|
00114
|
KDCB0000012
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201681158
|
|
MINI M M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-004/373
(Atholi)
|
1604008002NRG23301120221408558
|
30/11/2022
|
sainaba
|
1604008002WL048346
|
sainaba
|
00114
|
KDCB0000029
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201681160
|
|
sainaba
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-005/320
(Atholi)
|
1604008002NRG23301120221408570
|
30/11/2022
|
SAINABA
|
1604008002WL048346
|
SAINABA
|
00114
|
KDCB0000029
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201681159
|
|
SAINABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|