|
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
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24180320242261531
|
18/03/2024
|
MINI
|
1613001WL0103622
|
MINI
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573611
|
|
MINI
|
()
|
|
2
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24180320242261532
|
18/03/2024
|
MINI
|
1613001WL0103622
|
MINI
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158573612
|
|
MINI
|
()
|
|
3
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24180320242261533
|
18/03/2024
|
MINI
|
1613001WL0103622
|
MINI
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158573613
|
|
MINI
|
()
|
|
4
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24180320242261534
|
18/03/2024
|
MINI
|
1613001WL0103622
|
MINI
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158573614
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|