|
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-13-008-005-008/6018
(Thazhava)
|
1613008005NRG24181120231491401
|
18/11/2023
|
Arun S
|
1613008005WL063486
|
Arun S
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993419198
|
|
MASTER ARUN S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-008/6018
(Thazhava)
|
1613008005NRG24181120231491400
|
18/11/2023
|
USHA
|
1613008005WL063486
|
USHA
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993419199
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6018
(Thazhava)
|
1613008005NRG24181120231491402
|
18/11/2023
|
Athira U
|
1613008005WL063486
|
Athira U
|
00657
|
KLGB0040639
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993419200
|
|
ATHIRA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|