|
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-04-008-002-017/299
(Atholi)
|
1604008002NRG23300120231905018
|
30/01/2023
|
PANKAJAKSHI
|
1604008002WL062520
|
PANKAJAKSHI
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467491295
|
|
MRS PANKAJAKSHI T K
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-017/343
(Atholi)
|
1604008002NRG23300120231905024
|
30/01/2023
|
SOBHANAKUMARI KM
|
1604008002WL062520
|
SOBHANAKUMARI KM
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467491296
|
|
MRS SHOBHANAKUMARI KM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-017/223
(Atholi)
|
1604008002NRG23300120231905004
|
30/01/2023
|
Jidhisha
|
1604008002WL062520
|
Jidhisha
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467491294
|
|
Jidhisha
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-017/269
(Atholi)
|
1604008002NRG23300120231905014
|
30/01/2023
|
subhamani
|
1604008002WL062520
|
subhamani
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467491291
|
|
subhamani
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-017/324
(Atholi)
|
1604008002NRG23300120231905022
|
30/01/2023
|
VIMALA
|
1604008002WL062520
|
VIMALA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467491293
|
|
VIMALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-017/77
(Atholi)
|
1604008002NRG23300120231905046
|
30/01/2023
|
SHAREENA
|
1604008002WL062520
|
SHAREENA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467491292
|
|
SHAREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|