|
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
|
Taliparamba
|
KL-02-011-004-003/246
(Kadannappally Panapuzha)
|
1602011004NRG25030520240027223
|
04/05/2024
|
NIJIL M
|
1602011004WL003928
|
NIJIL M
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973566652
|
|
MR NIJIL M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taliparamba
|
KL-02-011-004-003/246
(Kadannappally Panapuzha)
|
1602011004NRG25030520240027222
|
04/05/2024
|
NIRMALA MANADI
|
1602011004WL003928
|
NIRMALA MANADI
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973566653
|
|
MRS NIRMALA MANDADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4152
|
4152
|
|
|
|
|
|
|
|