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)
|
1613008003NRG24110420230009928
|
11/04/2023
|
LEELA
|
1613008003WL000461
|
LEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690689119
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/7644 (Kulasekharapuram)
|
1613008003NRG24110420230009938
|
11/04/2023
|
Reghu
|
1613008003WL000461
|
Reghu
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690689117
|
|
MR REGHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/7168 (Kulasekharapuram)
|
1613008003NRG24110420230009933
|
11/04/2023
|
RASHEEDA
|
1613008003WL000461
|
RASHEEDA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690689118
|
|
MRS RASHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-013/7286 (Kulasekharapuram)
|
1613008003NRG24110420230009937
|
11/04/2023
|
SUJA
|
1613008003WL000461
|
SUJA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690689120
|
|
SUJA
|
()
|
5
|
Oachira
|
KL-13-008-003-013/8081 (Kulasekharapuram)
|
1613008003NRG24110420230009939
|
11/04/2023
|
SUDHA
|
1613008003WL000461
|
SUDHA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690689121
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|