|
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
|
Pathana puram
|
KL-13-009-003-011/1153
(Pattazhi Vadakkekara)
|
1613009003NRG24150920230974881
|
15/09/2023
|
SHYNE KUMAR B
|
1613009003WL040157
|
SHYNE KUMAR B
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328509167
|
|
MR SHINE KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-011/1153
(Pattazhi Vadakkekara)
|
1613009003NRG24150920230974880
|
15/09/2023
|
MNI P A
|
1613009003WL040157
|
MNI P A
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328509166
|
|
MRS MONI P A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|