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-13-003-001-003/183 (Chavara)
|
1613003001NRG24300320242318575
|
30/03/2024
|
Rema
|
1613003001WL108363
|
Rema
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105543236
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-001-003/183 (Chavara)
|
1613003001NRG24300320242318576
|
30/03/2024
|
Rema
|
1613003001WL108363
|
Rema
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105543235
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-001-004/121 (Chavara)
|
1613003001NRG24300320242318577
|
30/03/2024
|
Saraswathy
|
1613003001WL108363
|
Saraswathy
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105543234
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984
|
984
|
|
|
|
|
|
|
|