|
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-04-008-002-003/318
(Atholi)
|
1604008002NRG23020720220301336
|
02/07/2022
|
BINDU
|
1604008002WL013213
|
BINDU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914431571
|
|
BINDU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-003/332
(Atholi)
|
1604008002NRG23020720220301337
|
02/07/2022
|
Rajani
|
1604008002WL013213
|
Rajani
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914431574
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-003/366
(Atholi)
|
1604008002NRG23020720220301338
|
02/07/2022
|
SISILI
|
1604008002WL013213
|
SISILI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914431573
|
|
SISILI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-003/85
(Atholi)
|
1604008002NRG23020720220301345
|
02/07/2022
|
VIJITHA
|
1604008002WL013213
|
VIJITHA
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914431572
|
|
VIJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|