|
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-04-008-002-017/119
(Atholi)
|
1604008002NRG23071120221213326
|
07/11/2022
|
BUSHARA
|
1604008002WL043110
|
BUSHARA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194872737
|
|
BUSHARA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-017/223
(Atholi)
|
1604008002NRG23071120221213332
|
07/11/2022
|
Jidhisha
|
1604008002WL043110
|
Jidhisha
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194872739
|
|
Jidhisha
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-017/317
(Atholi)
|
1604008002NRG23071120221213336
|
07/11/2022
|
Jumailath
|
1604008002WL043110
|
Jumailath
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194872740
|
|
Jumailath
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-017/77
(Atholi)
|
1604008002NRG23071120221213342
|
07/11/2022
|
SHAREENA
|
1604008002WL043110
|
SHAREENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194872738
|
|
SHAREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|