|
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-13-003-001-022/167
(Chavara)
|
1613003001NRG24300320242318958
|
30/03/2024
|
Sara.B
|
1613003001WL108399
|
Sara.B
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103861696
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24300320242318959
|
30/03/2024
|
Leela
|
1613003001WL108399
|
Leela
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103861694
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24300320242318960
|
30/03/2024
|
Sukesini.A
|
1613003001WL108399
|
Sukesini.A
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103861697
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24300320242318961
|
30/03/2024
|
Mary.S
|
1613003001WL108399
|
Mary.S
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103861695
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|