|
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-13-008-002-001/3864
(Clappana)
|
1613008002NRG24051220231616465
|
06/12/2023
|
SHEEBA B
|
1613008WL0069031
|
SHEEBA B
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000718269
|
|
SHEEBA B
|
()
|
|
2
|
Oachira
|
KL-13-008-002-001/3864
(Clappana)
|
1613008002NRG24051220231616466
|
06/12/2023
|
SHEEBA B
|
1613008WL0069031
|
SHEEBA B
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000718270
|
|
SHEEBA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-006/1178
(Clappana)
|
1613008002NRG24051220231616468
|
06/12/2023
|
RAMEESHA
|
1613008WL0069031
|
RAMEESHA
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000718271
|
|
MRS RAMEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-001/2016
(Clappana)
|
1613008002NRG24051220231616464
|
06/12/2023
|
SUKANYA K
|
1613008WL0069031
|
SUKANYA K
|
00415
|
SBIN0070617
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9000718272
|
|
MRS SUKANYA
|
()
|
|
5
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG24051220231616467
|
06/12/2023
|
CHAKRAPANI
|
1613008WL0069031
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000718273
|
|
MR CHAKRAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|