|
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-13-008-003-018/9070
(Kulasekharapuram)
|
1613008003NRG23130420232340467
|
07/11/2023
|
REKHA J
|
1613008WL0091844
|
REKHA J
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
27/11/2023
|
|
8021409989
|
|
MRS REKHA J
|
()
|
|
2
|
Oachira
|
KL-13-008-003-018/9070
(Kulasekharapuram)
|
1613008003NRG23130420232340470
|
07/11/2023
|
REKHA J
|
1613008WL0091844
|
REKHA J
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
27/11/2023
|
|
8021409988
|
|
MRS REKHA J
|
()
|
|
3
|
Oachira
|
KL-13-008-003-018/9070
(Kulasekharapuram)
|
1613008003NRG23130420232340471
|
07/11/2023
|
REKHA J
|
1613008WL0091844
|
REKHA J
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
27/11/2023
|
|
8021409990
|
|
MRS REKHA J
|
()
|
|
4
|
Oachira
|
KL-13-008-003-018/9070
(Kulasekharapuram)
|
1613008003NRG23130420232340472
|
07/11/2023
|
REKHA J
|
1613008WL0091844
|
REKHA J
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
27/11/2023
|
|
8021409991
|
|
MRS REKHA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-019/4111
(Kulasekharapuram)
|
1613008003NRG23130420232340468
|
07/11/2023
|
SEETHA S
|
1613008WL0091844
|
SEETHA S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
27/11/2023
|
|
8021409993
|
|
SEETHA S
|
()
|
|
6
|
Oachira
|
KL-13-008-003-019/4111
(Kulasekharapuram)
|
1613008003NRG23130420232340469
|
07/11/2023
|
SEETHA S
|
1613008WL0091844
|
SEETHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/11/2023
|
|
8021409992
|
|
SEETHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|