|
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-13-010-003-008/5441
(Poruvazhy)
|
1613010003NRG24230220242125188
|
23/02/2024
|
DINIL KUMAR K
|
1613010003WL094803
|
DINIL KUMAR K
|
00415
|
SBIN0070594
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105006234
|
|
MR DINIL KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5441
(Poruvazhy)
|
1613010003NRG24230220242125189
|
23/02/2024
|
THULASI BHAI
|
1613010003WL094803
|
THULASI BHAI
|
00415
|
SBIN0070594
|
644
|
644
|
Processed
|
19/04/2024
|
|
3105006233
|
|
MR THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5441
(Poruvazhy)
|
1613010003NRG24230220242125187
|
23/02/2024
|
vidhya B
|
1613010003WL094803
|
vidhya B
|
00415
|
SBIN0070594
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105006235
|
|
MRS VIDYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5152
|
5152
|
|
|
|
|
|
|
|