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
|
Mukuthala
|
KL-13-007-002-007/4407 (Kottamkara)
|
1613007002NRG24221120231524903
|
22/11/2023
|
LAILABEEVI I
|
1613007002WL064870
|
LAILABEEVI I
|
00415
|
SBIN0012316
|
3888
|
3888
|
Processed
|
01/01/2024
|
|
9004717600
|
|
MR LAILABEEVI I
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-007/4407 (Kottamkara)
|
1613007002NRG24221120231524905
|
22/11/2023
|
LAILABEEVI I
|
1613007002WL064870
|
LAILABEEVI I
|
00415
|
SBIN0012316
|
972
|
972
|
Processed
|
01/01/2024
|
|
9004717599
|
|
MR LAILABEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-007/4407 (Kottamkara)
|
1613007002NRG24221120231524904
|
22/11/2023
|
MUHAMMED SHEFEEK
|
1613007002WL064870
|
MUHAMMED SHEFEEK
|
00415
|
SBIN0012858
|
3240
|
3240
|
Processed
|
01/01/2024
|
|
9004717598
|
|
MUHAMMED SHEFEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|