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-13-003-004-008/5254 (Thekkumbhagom)
|
1613003004NRG24290720230645253
|
01/08/2023
|
MARCILIAN . A
|
1613003004WL027275
|
MARCILIAN . A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173405568
|
|
MR MARCILIAN MARY EOR S
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-004-008/5254 (Thekkumbhagom)
|
1613003004NRG24290720230645255
|
01/08/2023
|
MARCILIAN . A
|
1613003004WL027275
|
MARCILIAN . A
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173405569
|
|
MR MARCILIAN MARY EOR S
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-008/5254 (Thekkumbhagom)
|
1613003004NRG24290720230645252
|
01/08/2023
|
MARY
|
1613003004WL027275
|
MARY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4173405570
|
|
MS MARY
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-008/5254 (Thekkumbhagom)
|
1613003004NRG24290720230645254
|
01/08/2023
|
MARY
|
1613003004WL027275
|
MARY
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173405571
|
|
MS MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|