|
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
|
Oachira
|
KL-13-008-004-011/5239
(Oachira)
|
1613008004NRG24220220242115181
|
22/02/2024
|
Rema
|
1613008004WL094251
|
Rema
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894543752
|
|
REMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-007/1644
(Oachira)
|
1613008004NRG24220220242115179
|
22/02/2024
|
Prabha
|
1613008004WL094251
|
Prabha
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894543755
|
|
SUPRABHA D/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-011/49
(Oachira)
|
1613008004NRG24220220242115180
|
22/02/2024
|
SAROJINI
|
1613008004WL094251
|
SAROJINI
|
00354
|
PUNB0452800
|
4329
|
4329
|
Processed
|
13/04/2024
|
|
2894543754
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-001/5424
(Oachira)
|
1613008004NRG24220220242115178
|
22/02/2024
|
santhamma
|
1613008004WL094251
|
santhamma
|
00415
|
SBIN0070282
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894543753
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|