|
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-13-010-004-004/3661
(Sasthamcotta)
|
1613010004NRG24170520230181340
|
17/05/2023
|
ANJANA CHANDRAN
|
1613010004WL007549
|
ANJANA CHANDRAN
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1752780904
|
|
MISS ANJANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/3661
(Sasthamcotta)
|
1613010004NRG24170520230181339
|
17/05/2023
|
Arunchandran P
|
1613010004WL007549
|
Arunchandran P
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1752780905
|
|
ARUN CHANDRAN P
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/3661
(Sasthamcotta)
|
1613010004NRG24170520230181337
|
17/05/2023
|
USHA
|
1613010004WL007549
|
USHA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1752780903
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|