|
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-13-008-003-018/9050
(Kulasekharapuram)
|
1613008003NRG24221220231745798
|
22/12/2023
|
JAYASREE K
|
1613008003WL075189
|
JAYASREE K
|
00409
|
SIBL0000707
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1662606121
|
|
JAYASREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-018/9050
(Kulasekharapuram)
|
1613008003NRG24221220231745799
|
22/12/2023
|
AYUSH G
|
1613008003WL075189
|
AYUSH G
|
00415
|
SBIN0008626
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1662606122
|
|
MR AYUSH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|