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
|
Chadaya mangalam
|
KL-13-002-007-001/3566 (Nilamel)
|
1613002007NRG24091020231160903
|
10/10/2023
|
SIYADH A
|
1613002007WL048586
|
SIYADH A
|
00415
|
SBIN0070228
|
582
|
582
|
Processed
|
11/11/2023
|
|
7376333526
|
|
MR SIYADH A
|
STATE BANK OF INDIA(508548)
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3566 (Nilamel)
|
1613002007NRG24091020231160904
|
10/10/2023
|
SIYADH A
|
1613002007WL048586
|
SIYADH A
|
00415
|
SBIN0070228
|
291
|
291
|
Processed
|
11/11/2023
|
|
7376333527
|
|
MR SIYADH A
|
STATE BANK OF INDIA(508548)
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/3566 (Nilamel)
|
1613002007NRG24091020231160905
|
10/10/2023
|
SIYADH A
|
1613002007WL048586
|
SIYADH A
|
00415
|
SBIN0070228
|
291
|
291
|
Processed
|
11/11/2023
|
|
7376333528
|
|
MR SIYADH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1164
|
1164
|
|
|
|
|
|
|
|