|
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-13-008-003-013/7150
(Kulasekharapuram)
|
1613008003NRG24190420230056244
|
24/04/2023
|
LEELA
|
1613008003WL002093
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690321515
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/7168
(Kulasekharapuram)
|
1613008003NRG24190420230056250
|
24/04/2023
|
RASHEEDA
|
1613008003WL002093
|
RASHEEDA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690321516
|
|
MRS RASHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/3578
(Kulasekharapuram)
|
1613008003NRG24190420230056219
|
24/04/2023
|
PUSHPA
|
1613008003WL002093
|
PUSHPA
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690321513
|
|
PUSHPA
|
()
|
|
4
|
Oachira
|
KL-13-008-003-013/7286
(Kulasekharapuram)
|
1613008003NRG24190420230056256
|
24/04/2023
|
SUJA
|
1613008003WL002093
|
SUJA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690321514
|
|
SUJA
|
()
|
|
5
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24190420230056259
|
24/04/2023
|
SUDHA
|
1613008003WL002093
|
SUDHA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690321517
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|