|
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
|
Oachira
|
KL-13-008-005-009/7523
(Thazhava)
|
1613008005NRG24211020231279250
|
21/10/2023
|
Manu A
|
1613008005WL053679
|
Manu A
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021458192
|
|
MASTER MANU A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-009/7523
(Thazhava)
|
1613008005NRG24211020231279249
|
21/10/2023
|
Vasantha
|
1613008005WL053679
|
Vasantha
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021458191
|
|
MRS VASANTHA WO ANI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|