|
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
|
Panthalayani
|
KL-04-008-002-013/55
(Atholi)
|
1604008002NRG23080320232034083
|
08/03/2023
|
Balan
|
1604008002WL068429
|
Balan
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016270079
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/55
(Atholi)
|
1604008002NRG23080320232034082
|
08/03/2023
|
Vimala
|
1604008002WL068429
|
Vimala
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016270078
|
|
Vimala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|