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-13-003-004-012/5995 (Thekkumbhagom)
|
1613003004NRG24180420230047032
|
20/04/2023
|
LATHA
|
1613003004WL001723
|
LATHA
|
00415
|
SBIN0070283
|
4995
|
4995
|
Processed
|
19/05/2023
|
|
1692072859
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-004-012/5995 (Thekkumbhagom)
|
1613003004NRG24180420230047034
|
20/04/2023
|
LATHA
|
1613003004WL001723
|
LATHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072860
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-012/5995 (Thekkumbhagom)
|
1613003004NRG24180420230047036
|
20/04/2023
|
LATHA
|
1613003004WL001723
|
LATHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072861
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|