|
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
|
Chavara
|
KL-13-003-001-018/48
(Chavara)
|
1613003001NRG24070320242205806
|
07/03/2024
|
Arifa
|
1613003001WL099832
|
Arifa
|
00415
|
SBIN0015785
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102212345
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-018/63
(Chavara)
|
1613003001NRG24070320242205807
|
07/03/2024
|
Meenakshi Amma.K
|
1613003001WL099832
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102212342
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24070320242205808
|
07/03/2024
|
Anandavalli
|
1613003001WL099832
|
Anandavalli
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102212344
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/84
(Chavara)
|
1613003001NRG24070320242205809
|
07/03/2024
|
Usha
|
1613003001WL099832
|
Usha
|
00415
|
SBIN0015785
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102212343
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7150
|
7150
|
|
|
|
|
|
|
|