|
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
|
Vettikkavala
|
KL-13-011-002-001/259
(Melila)
|
1613011002NRG24050620230306577
|
08/06/2023
|
ANITHA
|
1613011002WL012782
|
ANITHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2493932584
|
|
Mrs. Anita Vikram Panekar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/259
(Melila)
|
1613011002NRG24050620230306576
|
08/06/2023
|
KUTTY
|
1613011002WL012782
|
KUTTY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2493932583
|
|
MRS KUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|