|
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-13-010-006-003/5661
(Sooranad South)
|
1613010006NRG24230320242292767
|
23/03/2024
|
saji podikunju Mittu Abraham
|
1613010006WL106121
|
saji podikunju Mittu Abraham
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135378
|
|
MR SAJI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|