|
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-13-010-004-007/6097
(Sasthamcotta)
|
1613010004NRG24161020231212460
|
16/10/2023
|
minikumari
|
1613010004WL050871
|
minikumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020808981
|
|
MRS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/3986
(Sasthamcotta)
|
1613010004NRG24161020231212459
|
16/10/2023
|
Kumari jayasree
|
1613010004WL050871
|
Kumari jayasree
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020808983
|
|
MRS KUMARI JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6711
(Sasthamcotta)
|
1613010004NRG24161020231212461
|
16/10/2023
|
Raju vargheese
|
1613010004WL050871
|
Raju vargheese
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020808984
|
|
MR VARGHESE RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/6886
(Sasthamcotta)
|
1613010004NRG24161020231212462
|
16/10/2023
|
Elsy george
|
1613010004WL050871
|
Elsy george
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020808982
|
|
ELSY GEORGE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/6944
(Sasthamcotta)
|
1613010004NRG24161020231212463
|
16/10/2023
|
Hareesh N G
|
1613010004WL050871
|
Hareesh N G
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020808985
|
|
MR HAREESH N G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|