|
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-04-008-002-002/127
(Atholi)
|
1604008002NRG23280620220250300
|
28/06/2022
|
Swapna
|
1604008002WL011518
|
Swapna
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816858267
|
|
Swapna
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-002/271
(Atholi)
|
1604008002NRG23280620220250320
|
28/06/2022
|
YASODA
|
1604008002WL011518
|
YASODA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816858270
|
|
YASODA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-002/408
(Atholi)
|
1604008002NRG23280620220250340
|
28/06/2022
|
Indira
|
1604008002WL011518
|
Indira
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816858269
|
|
Indira
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-002/441
(Atholi)
|
1604008002NRG23280620220250343
|
28/06/2022
|
SHYNI
|
1604008002WL011518
|
SHYNI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816858268
|
|
SHYNI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-002/442
(Atholi)
|
1604008002NRG23280620220250344
|
28/06/2022
|
Vilasini
|
1604008002WL011518
|
Vilasini
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816858266
|
|
Vilasini
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-002/96
(Atholi)
|
1604008002NRG23280620220250358
|
28/06/2022
|
GEETHA
|
1604008002WL011518
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816858265
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|