|
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-13-008-004-012/4191
(Oachira)
|
1613008004NRG24160320242258016
|
16/03/2024
|
Jaya
|
1613008004WL103347
|
Jaya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158036283
|
|
JAYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-012/1384
(Oachira)
|
1613008004NRG24160320242258013
|
16/03/2024
|
remani
|
1613008004WL103347
|
remani
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158036284
|
|
RAMANI W/O RAMAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-012/1804
(Oachira)
|
1613008004NRG24160320242258014
|
16/03/2024
|
radhamani
|
1613008004WL103347
|
radhamani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036282
|
|
RADHAMANI D
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-004-012/3
(Oachira)
|
1613008004NRG24160320242258015
|
16/03/2024
|
MINI.N
|
1613008004WL103347
|
MINI.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036285
|
|
MINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|