|
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
|
Kottarakkara
|
KL-13-006-004-010/5311
(Neduvathoor)
|
1613006004NRG24050320242193729
|
05/03/2024
|
asha
|
1613006004WL098978
|
asha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102744123
|
|
ASHA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/5311
(Neduvathoor)
|
1613006004NRG24050320242193731
|
05/03/2024
|
asha
|
1613006004WL098978
|
asha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102744124
|
|
ASHA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/5311
(Neduvathoor)
|
1613006004NRG24050320242193732
|
05/03/2024
|
BABARGI B
|
1613006004WL098978
|
BABARGI B
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102744125
|
|
MR BANARGI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/5311
(Neduvathoor)
|
1613006004NRG24050320242193730
|
05/03/2024
|
BABARGI B
|
1613006004WL098978
|
BABARGI B
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102744126
|
|
MR BANARGI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|