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-13-003-004-012/27 (Thekkumbhagom)
|
1613003004NRG24120320242227680
|
12/03/2024
|
Satheebhai
|
1613003004WL101332
|
Satheebhai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105548669
|
|
SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-004-012/617 (Thekkumbhagom)
|
1613003004NRG24120320242227681
|
12/03/2024
|
SUNITHA.J
|
1613003004WL101332
|
SUNITHA.J
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105548670
|
|
MRS SUNITHA J
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-012/64 (Thekkumbhagom)
|
1613003004NRG24120320242227682
|
12/03/2024
|
RADHIKA
|
1613003004WL101332
|
RADHIKA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105548671
|
|
MRS RADHIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|