|
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
|
Thodupuzha
|
KL-09-008-002-008/24
(Karimkunnam)
|
1609008002NRG24160820230307928
|
16/08/2023
|
JOSE CHERIYAN
|
1609008002WL015628
|
JOSE CHERIYAN
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5793013883
|
|
MR JOSE CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-008/24
(Karimkunnam)
|
1609008002NRG24160820230307927
|
16/08/2023
|
SHANI MAJO
|
1609008002WL015628
|
SHANI MAJO
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5793013882
|
|
MRS SHANI MAJO SHANIMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|