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-04-008-002-002/271 (Atholi)
|
1604008002NRG23200120231833484
|
20/01/2023
|
YASODA
|
1604008002WL060417
|
YASODA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464754285
|
|
YASODA
|
()
|
2
|
Panthalayani
|
KL-04-008-002-002/339 (Atholi)
|
1604008002NRG23200120231833490
|
20/01/2023
|
SABITHA
|
1604008002WL060417
|
SABITHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464754283
|
|
SABITHA
|
()
|
3
|
Panthalayani
|
KL-04-008-002-002/386 (Atholi)
|
1604008002NRG23200120231833496
|
20/01/2023
|
PRASEETHA
|
1604008002WL060417
|
PRASEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464754284
|
|
PRASEETHA
|
()
|
4
|
Panthalayani
|
KL-04-008-002-002/442 (Atholi)
|
1604008002NRG23200120231833502
|
20/01/2023
|
Vilasini
|
1604008002WL060417
|
Vilasini
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464754286
|
|
Vilasini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|