|
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
|
Oachira
|
KL-13-008-003-005/9045
(Kulasekharapuram)
|
1613008003NRG24031020231115090
|
03/10/2023
|
Ajithakumari C
|
1613008003WL046339
|
Ajithakumari C
|
00415
|
SBIN0071120
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7376030124
|
|
AJITHAKUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-005/9045
(Kulasekharapuram)
|
1613008003NRG24031020231115091
|
03/10/2023
|
SOMAN P
|
1613008003WL046339
|
SOMAN P
|
00415
|
SBIN0071120
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7376030125
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|