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-13-010-003-009/1719 (Poruvazhy)
|
1613010003NRG24280220242148911
|
28/02/2024
|
Lalu
|
1613010003WL096370
|
Lalu
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105662547
|
|
MISS LALU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1719 (Poruvazhy)
|
1613010003NRG24280220242148909
|
28/02/2024
|
THANKAMMA
|
1613010003WL096370
|
THANKAMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105662545
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1719 (Poruvazhy)
|
1613010003NRG24280220242148910
|
28/02/2024
|
SAJU B
|
1613010003WL096370
|
SAJU B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105662546
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|