|
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-04-008-002-005/259
(Atholi)
|
1604008002NRG23300720220524547
|
30/07/2022
|
Sulochana
|
1604008002WL020854
|
Sulochana
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631097226
|
|
Sulochana
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-006/108
(Atholi)
|
1604008002NRG23300720220524550
|
30/07/2022
|
KOMALA
|
1604008002WL020854
|
KOMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631097225
|
|
KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-006/317
(Atholi)
|
1604008002NRG23300720220524552
|
30/07/2022
|
Reena T K
|
1604008002WL020854
|
Reena T K
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631097227
|
|
Reena T K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-006/54
(Atholi)
|
1604008002NRG23300720220524554
|
30/07/2022
|
BALAN
|
1604008002WL020854
|
BALAN
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
05/08/2022
|
|
3631097228
|
|
BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|