|
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-13-008-004-008/852
(Oachira)
|
1613008004NRG24200320242273792
|
23/03/2024
|
SOMARAJAN N
|
1613008WL0104578
|
SOMARAJAN N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109012605
|
|
SOMARAJAN N
|
()
|
|
2
|
Oachira
|
KL-13-008-004-008/852
(Oachira)
|
1613008004NRG24200320242273793
|
23/03/2024
|
SOMARAJAN N
|
1613008WL0104578
|
SOMARAJAN N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109012604
|
|
SOMARAJAN N
|
()
|
|
3
|
Oachira
|
KL-13-008-004-008/852
(Oachira)
|
1613008004NRG24200320242273794
|
23/03/2024
|
SOMARAJAN N
|
1613008WL0104578
|
SOMARAJAN N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109012603
|
|
SOMARAJAN N
|
()
|
|
4
|
Oachira
|
KL-13-008-004-008/852
(Oachira)
|
1613008004NRG24200320242273795
|
23/03/2024
|
SOMARAJAN N
|
1613008WL0104578
|
SOMARAJAN N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109012606
|
|
SOMARAJAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|