|
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
|
Ithikkara
|
KL-13-005-003-015/3925
(Chirakkara)
|
1613005003NRG24020520230103986
|
03/05/2023
|
VALSALA
|
1613005003WL004105
|
VALSALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748794631
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-015/3925
(Chirakkara)
|
1613005003NRG24020520230103987
|
03/05/2023
|
NISHA N B
|
1613005003WL004105
|
NISHA N B
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748794632
|
|
MISS NISHA N BY FATHER BALACHANDRAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|