|
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-13-005-004-004/6562
(Kalluvathukkal)
|
1613005004NRG24230120241921218
|
23/01/2024
|
SABOORA SHIBU
|
1613005004WL084084
|
SABOORA SHIBU
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154424070
|
|
SABOORA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-004/6562
(Kalluvathukkal)
|
1613005004NRG24230120241921220
|
23/01/2024
|
SABOORA SHIBU
|
1613005004WL084084
|
SABOORA SHIBU
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154424071
|
|
SABOORA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-004/6562
(Kalluvathukkal)
|
1613005004NRG24230120241921217
|
23/01/2024
|
SHIBU
|
1613005004WL084084
|
SHIBU
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154424072
|
|
MR SHIBUTN SHIBUTN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-004-004/6562
(Kalluvathukkal)
|
1613005004NRG24230120241921219
|
23/01/2024
|
SHIBU
|
1613005004WL084084
|
SHIBU
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154424073
|
|
MR SHIBUTN SHIBUTN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|