|
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-13-010-004-001/4550
(Sasthamcotta)
|
1613010004NRG24020620230290985
|
03/06/2023
|
Manukumar
|
1613010004WL012070
|
Manukumar
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340985410
|
|
MR MANUKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/4550
(Sasthamcotta)
|
1613010004NRG24020620230290986
|
03/06/2023
|
Sushamma
|
1613010004WL012070
|
Sushamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340985411
|
|
SUSHAMA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|