|
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
|
Kallyasseri
|
KL-02-004-005-010/115
(Kannapuram)
|
1602004005NRG25100520240041151
|
16/05/2024
|
ABHIJITH S PADMAJAN
|
1602004005WL005321
|
ABHIJITH S PADMAJAN
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121231585
|
|
MASTER ABHIJITH S PADMAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kallyasseri
|
KL-02-004-005-010/115
(Kannapuram)
|
1602004005NRG25100520240041150
|
16/05/2024
|
ABHISHEK S
|
1602004005WL005321
|
ABHISHEK S
|
00415
|
SBIN0070373
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121231586
|
|
SHRI ABHISHEK S PATHMAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kallyasseri
|
KL-02-004-005-010/115
(Kannapuram)
|
1602004005NRG25100520240041149
|
16/05/2024
|
SAGUNA U P
|
1602004005WL005321
|
SAGUNA U P
|
00415
|
SBIN0070373
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121231584
|
|
MRS SAGUNA U P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3460
|
3460
|
|
|
|
|
|
|
|