|
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
|
Sasthamkotta
|
KL-13-010-007-008/3371
(West Kallada)
|
1613010007NRG24120720230538954
|
12/07/2023
|
Santha
|
1613010007WL022699
|
Santha
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3504900045
|
|
MRS SANTHA WIFE OF SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/3371
(West Kallada)
|
1613010007NRG24120720230538953
|
12/07/2023
|
Sasidharan
|
1613010007WL022699
|
Sasidharan
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3504900046
|
|
MR SASIDHARAN SO BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|