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-04-008-005-007/64 (Moodadi)
|
1604008005NRG23140320232225522
|
14/03/2023
|
NARAYANI T
|
1604008005WL070160
|
NARAYANI T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364155216
|
|
NARAYANI T
|
()
|
2
|
Panthalayani
|
KL-04-008-005-007/64 (Moodadi)
|
1604008005NRG23140320232225523
|
14/03/2023
|
NARAYANI T
|
1604008005WL070160
|
NARAYANI T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364155215
|
|
NARAYANI T
|
()
|
3
|
Panthalayani
|
KL-04-008-005-007/64 (Moodadi)
|
1604008005NRG23140320232225524
|
14/03/2023
|
NARAYANI T
|
1604008005WL070160
|
NARAYANI T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364155218
|
|
NARAYANI T
|
()
|
4
|
Panthalayani
|
KL-04-008-005-007/64 (Moodadi)
|
1604008005NRG23140320232225525
|
14/03/2023
|
NARAYANI T
|
1604008005WL070160
|
NARAYANI T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364155217
|
|
NARAYANI T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|