|
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-13-010-005-014/7091
(Sooranad North)
|
1613010005NRG24141220231683055
|
14/12/2023
|
Leela
|
1613010005WL072198
|
Leela
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906086370
|
|
Ms. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/7091
(Sooranad North)
|
1613010005NRG24141220231683056
|
14/12/2023
|
NARAYANADAS M
|
1613010005WL072198
|
NARAYANADAS M
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906086371
|
|
Mr. NARAYANADAS M M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/7091
(Sooranad North)
|
1613010005NRG24141220231683054
|
14/12/2023
|
Deepa Das
|
1613010005WL072198
|
Deepa Das
|
00415
|
SBIN0071240
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906086372
|
|
Mr. DEEPA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|