|
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)
|
1604008002NRG23080820220598201
|
08/08/2022
|
BINDHU
|
1604008002WL023421
|
BINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026348793
|
|
BINDHU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-008/331
(Atholi)
|
1604008002NRG23080820220598202
|
08/08/2022
|
BEENA k k
|
1604008002WL023421
|
BEENA k k
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026348794
|
|
BEENA k k
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-008/337
(Atholi)
|
1604008002NRG23080820220598203
|
08/08/2022
|
Rini
|
1604008002WL023421
|
Rini
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
19/08/2022
|
|
4026348792
|
|
Rini
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-014/213
(Atholi)
|
1604008002NRG23080820220598206
|
08/08/2022
|
sindhu
|
1604008002WL023421
|
sindhu
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
19/08/2022
|
|
4026348791
|
|
sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|