|
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-04-008-002-008/330
(Atholi)
|
1604008002NRG23100820220605021
|
10/08/2022
|
BINDHU
|
1604008002WL023658
|
BINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350442
|
|
BINDHU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-008/331
(Atholi)
|
1604008002NRG23100820220605022
|
10/08/2022
|
BEENA k k
|
1604008002WL023658
|
BEENA k k
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026350443
|
|
BEENA k k
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-008/337
(Atholi)
|
1604008002NRG23100820220605023
|
10/08/2022
|
Rini
|
1604008002WL023658
|
Rini
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026350441
|
|
Rini
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-014/213
(Atholi)
|
1604008002NRG23100820220605027
|
10/08/2022
|
sindhu
|
1604008002WL023658
|
sindhu
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026350440
|
|
sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|