|
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-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24140320242242010
|
14/03/2024
|
Radha G
|
1613010005WL102214
|
Radha G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156221848
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24140320242242011
|
14/03/2024
|
Sasikumar
|
1613010005WL102214
|
Sasikumar
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156221847
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24140320242242013
|
14/03/2024
|
MUHAMMAD ISMAIL
|
1613010005WL102214
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156221849
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24140320242242012
|
14/03/2024
|
Thomas P
|
1613010005WL102214
|
Thomas P
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156221846
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|