|
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-04-008-002-002/435
(Atholi)
|
1604008002NRG23250720220476549
|
25/07/2022
|
PADMINI
|
1604008002WL019298
|
PADMINI
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384311461
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-002/296
(Atholi)
|
1604008002NRG23250720220476543
|
25/07/2022
|
Liji
|
1604008002WL019298
|
Liji
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311465
|
|
MRS LIJI P M
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-002/330
(Atholi)
|
1604008002NRG23250720220476545
|
25/07/2022
|
LISHA
|
1604008002WL019298
|
LISHA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311463
|
|
LISHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-002/473
(Atholi)
|
1604008002NRG23250720220476551
|
25/07/2022
|
SALIHA
|
1604008002WL019298
|
SALIHA
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384311464
|
|
SALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-002/472
(Atholi)
|
1604008002NRG23250720220476550
|
25/07/2022
|
VASANTHA
|
1604008002WL019298
|
VASANTHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311462
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|