|
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-04-008-002-003/160
(Atholi)
|
1604008002NRG23120820220631317
|
12/08/2022
|
USHA
|
1604008002WL024462
|
USHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927769
|
|
USHATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-003/123
(Atholi)
|
1604008002NRG23120820220631313
|
12/08/2022
|
VILASINI
|
1604008002WL024462
|
VILASINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927768
|
|
VILASINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|