|
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
|
Sasthamkotta
|
KL-13-010-003-012/2412
(Poruvazhy)
|
1613010003NRG24260220242138155
|
26/02/2024
|
Rajan
|
1613010003WL095640
|
Rajan
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887112
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2412
(Poruvazhy)
|
1613010003NRG24260220242138154
|
26/02/2024
|
SHAHIDA.S
|
1613010003WL095640
|
SHAHIDA.S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887113
|
|
MRS SHAHIDA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/2412
(Poruvazhy)
|
1613010003NRG24260220242138156
|
26/02/2024
|
SHEFANA S
|
1613010003WL095640
|
SHEFANA S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103887114
|
|
MISS SHEFANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|