|
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-13-010-001-006/4741
(Kunnathoor)
|
1613010001NRG24170320242259036
|
17/03/2024
|
SANTHA
|
1613010001WL103409
|
SANTHA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158047282
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4741
(Kunnathoor)
|
1613010001NRG24170320242259038
|
17/03/2024
|
SANTHA
|
1613010001WL103409
|
SANTHA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158047281
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/4741
(Kunnathoor)
|
1613010001NRG24170320242259039
|
17/03/2024
|
SALINI C
|
1613010001WL103409
|
SALINI C
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158047279
|
|
SALINI C
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4741
(Kunnathoor)
|
1613010001NRG24170320242259037
|
17/03/2024
|
SALINI C
|
1613010001WL103409
|
SALINI C
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158047280
|
|
SALINI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|