|
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-04-008-005-008/154
(Moodadi)
|
1604008005NRG23240820220731236
|
24/08/2022
|
NAJILA
|
1604008005WL027699
|
NAJILA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129988819
|
|
NAJILA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-008/207
(Moodadi)
|
1604008005NRG23240820220731244
|
24/08/2022
|
DEVI
|
1604008005WL027699
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129988822
|
|
DEVI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/280
(Moodadi)
|
1604008005NRG23240820220731248
|
24/08/2022
|
MADHAVAN NAIR
|
1604008005WL027699
|
MADHAVAN NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129988818
|
|
MADHAVAN NAIR
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/291
(Moodadi)
|
1604008005NRG23240820220731249
|
24/08/2022
|
SHEENA
|
1604008005WL027699
|
SHEENA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129988820
|
|
SHEENA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/307
(Moodadi)
|
1604008005NRG23240820220731250
|
24/08/2022
|
SHIJINA
|
1604008005WL027699
|
SHIJINA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129988821
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|