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-04-008-002-003/325 (Atholi)
|
1604008002NRG23120820220630990
|
12/08/2022
|
SOBHA
|
1604008002WL024448
|
SOBHA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119578748
|
|
MRS SOBHA
|
()
|
2
|
Panthalayani
|
KL-04-008-002-003/348 (Atholi)
|
1604008002NRG23120820220630993
|
12/08/2022
|
Geetha
|
1604008002WL024448
|
Geetha
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119578749
|
|
MRS GEETHA K K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-003/308 (Atholi)
|
1604008002NRG23120820220630986
|
12/08/2022
|
SOUMINI
|
1604008002WL024448
|
SOUMINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119578751
|
|
SOUMINI
|
()
|
4
|
Panthalayani
|
KL-04-008-002-003/310 (Atholi)
|
1604008002NRG23120820220630988
|
12/08/2022
|
SHYLAJA
|
1604008002WL024448
|
SHYLAJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119578750
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|