|
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-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24060520230133081
|
06/05/2023
|
Abraham
|
1613010005WL005407
|
Abraham
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748897706
|
|
Mr. ABRAHAM J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24060520230133082
|
06/05/2023
|
Libin Abraham
|
1613010005WL005407
|
Libin Abraham
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748897704
|
|
Master LIBIN ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24060520230133080
|
06/05/2023
|
Mariyamma
|
1613010005WL005407
|
Mariyamma
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748897705
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|