|
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
|
Ithikkara
|
KL-13-005-003-001/5957
(Chirakkara)
|
1613005003NRG24060520230128455
|
06/05/2023
|
RAJAN K
|
1613005003WL005192
|
RAJAN K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748884833
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-003-001/5957
(Chirakkara)
|
1613005003NRG24060520230128457
|
06/05/2023
|
RAJI R M
|
1613005003WL005192
|
RAJI R M
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748884831
|
|
RAJI R M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-001/5957
(Chirakkara)
|
1613005003NRG24060520230128456
|
06/05/2023
|
RAJESH R
|
1613005003WL005192
|
RAJESH R
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748884832
|
|
RAJESH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|