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-13-010-001-013/4278 (Kunnathoor)
|
1613010001NRG24040520230119851
|
04/05/2023
|
Lekha K
|
1613010001WL004765
|
Lekha K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748670640
|
|
MS LEKHA K
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-001-013/4278 (Kunnathoor)
|
1613010001NRG24040520230119852
|
04/05/2023
|
Mohanan
|
1613010001WL004765
|
Mohanan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748670641
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/4278 (Kunnathoor)
|
1613010001NRG24040520230119853
|
04/05/2023
|
Anu Mohan
|
1613010001WL004765
|
Anu Mohan
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748670642
|
|
MR ANU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|