|
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
|
Sasthamkotta
|
KL-13-010-001-017/4847
(Kunnathoor)
|
1613010001NRG24041120231381695
|
04/11/2023
|
Indhulekha
|
1613010001WL058726
|
Indhulekha
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022659854
|
|
Mr. INDULEKHA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4847
(Kunnathoor)
|
1613010001NRG24041120231381697
|
04/11/2023
|
Indhulekha
|
1613010001WL058726
|
Indhulekha
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659855
|
|
Mr. INDULEKHA .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/4847
(Kunnathoor)
|
1613010001NRG24041120231381698
|
04/11/2023
|
SUBASH
|
1613010001WL058726
|
SUBASH
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659856
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/4847
(Kunnathoor)
|
1613010001NRG24041120231381696
|
04/11/2023
|
SUBASH
|
1613010001WL058726
|
SUBASH
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022659857
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|