|
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-13-008-006-019/3403
(Thodiyoor)
|
1613008006NRG24161220231697314
|
16/12/2023
|
Dhanya V
|
1613008006WL072873
|
Dhanya V
|
00462
|
UCBA0002560
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682479781
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/3403
(Thodiyoor)
|
1613008006NRG24161220231702164
|
16/12/2023
|
Dhanya V
|
1613008006WL073113
|
Dhanya V
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682479782
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/3403
(Thodiyoor)
|
1613008006NRG24161220231702165
|
16/12/2023
|
RAJESH KUMAR R
|
1613008006WL073113
|
RAJESH KUMAR R
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682479780
|
|
RAJESH KUMAR R
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-006-019/3403
(Thodiyoor)
|
1613008006NRG24161220231697315
|
16/12/2023
|
RAJESH KUMAR R
|
1613008006WL072873
|
RAJESH KUMAR R
|
00462
|
UCBA0002560
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682479779
|
|
RAJESH KUMAR R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|