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-13-010-005-005/1073 (Sooranad North)
|
1613010005NRG24120620230343276
|
12/06/2023
|
Anandan K
|
1613010005WL014426
|
Anandan K
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
16/06/2023
|
|
2605465944
|
|
Mrs. BHAVAANI VISHVAKARMA W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1073 (Sooranad North)
|
1613010005NRG24120620230343277
|
12/06/2023
|
Mani T
|
1613010005WL014426
|
Mani T
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
16/06/2023
|
|
2605465945
|
|
Mrs. MANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|