|
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-04-008-002-013/101
(Atholi)
|
1604008002NRG23261120221383244
|
26/11/2022
|
PATHEY
|
1604008002WL047676
|
PATHEY
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7201747814
|
Dormant Account
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-014/11
(Atholi)
|
1604008002NRG23261120221383248
|
26/11/2022
|
CHIRUTHAKUTTI
|
1604008002WL047676
|
CHIRUTHAKUTTI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201747812
|
|
CHIRUTHAKUTTI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-014/80
(Atholi)
|
1604008002NRG23261120221383278
|
26/11/2022
|
Sobana
|
1604008002WL047676
|
Sobana
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201747815
|
|
Sobana
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-015/269
(Atholi)
|
1604008002NRG23261120221383286
|
26/11/2022
|
SUJINA K V
|
1604008002WL047676
|
SUJINA K V
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201747813
|
|
SUJINA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|