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-04-008-002-015/87 (Atholi)
|
1604008002NRG23120820220645048
|
15/08/2022
|
Shinila.P.K
|
1604008002WL024932
|
Shinila.P.K
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119582886
|
|
MRS SHINILA SATHEESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-015/170 (Atholi)
|
1604008002NRG23120820220645030
|
15/08/2022
|
Prasanna
|
1604008002WL024932
|
Prasanna
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582883
|
|
Prasanna
|
()
|
3
|
Panthalayani
|
KL-04-008-002-015/291 (Atholi)
|
1604008002NRG23120820220645039
|
15/08/2022
|
SARADA
|
1604008002WL024932
|
SARADA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119582884
|
|
SARADA
|
()
|
4
|
Panthalayani
|
KL-04-008-002-015/292 (Atholi)
|
1604008002NRG23120820220645040
|
15/08/2022
|
REMADEVI
|
1604008002WL024932
|
REMADEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119582885
|
|
REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|