|
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-04-008-002-015/64
(Atholi)
|
1604008002NRG23281020221129152
|
28/10/2022
|
Sunila
|
1604008002WL040884
|
Sunila
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193790525
|
|
MRS SUNILA KT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-007/323
(Atholi)
|
1604008002NRG23281020221129133
|
28/10/2022
|
NIJITHA
|
1604008002WL040884
|
NIJITHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193790524
|
|
NIJITHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-014/212
(Atholi)
|
1604008002NRG23281020221129140
|
28/10/2022
|
Sheeba
|
1604008002WL040884
|
Sheeba
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193790521
|
|
Sheeba
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-014/341
(Atholi)
|
1604008002NRG23281020221129143
|
28/10/2022
|
Radha
|
1604008002WL040884
|
Radha
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193790522
|
|
Radha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-015/151
(Atholi)
|
1604008002NRG23281020221129150
|
28/10/2022
|
Syamala
|
1604008002WL040884
|
Syamala
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193790520
|
|
Syamala
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-015/60
(Atholi)
|
1604008002NRG23281020221129151
|
28/10/2022
|
Radha
|
1604008002WL040884
|
Radha
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193790523
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|