|
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-04-008-002-003/131
(Atholi)
|
1604008002NRG23080720220349853
|
08/07/2022
|
jeeshma
|
1604008002WL014971
|
jeeshma
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141178285
|
|
jeeshma
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-003/306
(Atholi)
|
1604008002NRG23080720220349862
|
08/07/2022
|
SHAMEEMA
|
1604008002WL014971
|
SHAMEEMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141178286
|
|
SHAMEEMA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-003/327
(Atholi)
|
1604008002NRG23080720220349863
|
08/07/2022
|
SAFIYA
|
1604008002WL014971
|
SAFIYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141178284
|
|
SAFIYA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-003/331
(Atholi)
|
1604008002NRG23080720220349865
|
08/07/2022
|
Reena C M
|
1604008002WL014971
|
Reena C M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141178283
|
|
Reena C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|