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-09-008-002-006/51 (Karimkunnam)
|
1609008002NRG24120120240674957
|
12/01/2024
|
ABI JOSEPH Alias ALEX JOSEPH
|
1609008002WL036369
|
ABI JOSEPH Alias ALEX JOSEPH
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907849726
|
|
ABI JOSEPH
|
KERALA GRAMIN BANK(607476)
|