|
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-13-008-003-020/6198
(Kulasekharapuram)
|
1613008003NRG24050520230126731
|
06/05/2023
|
Tinu S
|
1613008003WL005098
|
Tinu S
|
00354
|
PUNB0750100
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748583310
|
|
TINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/6198
(Kulasekharapuram)
|
1613008003NRG24050520230126730
|
06/05/2023
|
sudharmma
|
1613008003WL005098
|
sudharmma
|
00415
|
SBIN0070056
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748583309
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|