|
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
|
Ithikkara
|
KL-13-005-004-004/6562
(Kalluvathukkal)
|
1613005004NRG24020220241983784
|
02/02/2024
|
SABOORA SHIBU
|
1613005004WL087387
|
SABOORA SHIBU
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056961
|
|
SABOORA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-004/6562
(Kalluvathukkal)
|
1613005004NRG24020220241983783
|
02/02/2024
|
SHIBU
|
1613005004WL087387
|
SHIBU
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056962
|
|
MR SHIBUTN SHIBUTN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|