|
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-13-008-003-014/92
(Kulasekharapuram)
|
1613008003NRG24150220242063217
|
15/02/2024
|
RAGICHANDRAN
|
1613008003WL091595
|
RAGICHANDRAN
|
00415
|
SBIN0016827
|
4662
|
4662
|
Processed
|
09/04/2024
|
|
2752786128
|
|
MR RAGICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-014/92
(Kulasekharapuram)
|
1613008003NRG24150220242063218
|
15/02/2024
|
SUNILKUMAR
|
1613008003WL091595
|
SUNILKUMAR
|
00462
|
UCBA0002560
|
4662
|
4662
|
Processed
|
09/04/2024
|
|
2752786127
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|