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-04-008-002-002/81 (Atholi)
|
1604008002NRG23250220231993019
|
25/02/2023
|
PUTHIYANDI
|
1604008WL0066591
|
PUTHIYANDI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014414326
|
|
PUTHIYANDI
|
()
|
2
|
Panthalayani
|
KL-04-008-002-002/81 (Atholi)
|
1604008002NRG23250220231993020
|
25/02/2023
|
PUTHIYANDI
|
1604008WL0066591
|
PUTHIYANDI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014414327
|
|
PUTHIYANDI
|
()
|
3
|
Panthalayani
|
KL-04-008-002-005/137 (Atholi)
|
1604008002NRG23250220231993015
|
25/02/2023
|
Sheeba
|
1604008WL0066591
|
Sheeba
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014414329
|
|
Sheeba
|
()
|
4
|
Panthalayani
|
KL-04-008-002-005/137 (Atholi)
|
1604008002NRG23250220231993016
|
25/02/2023
|
Sheeba
|
1604008WL0066591
|
Sheeba
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014414328
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|