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
|
Chavara
|
KL-13-003-003-008/1410 (Panmana)
|
1613003003NRG24190820230848282
|
19/08/2023
|
RAJESH G
|
1613003003WL034727
|
RAJESH G
|
00048
|
BKID0008472
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5798445189
|
|
MR RAJESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-003-008/1410 (Panmana)
|
1613003003NRG24190820230848281
|
19/08/2023
|
AMMINI GOPALAKRISHNAN
|
1613003003WL034727
|
AMMINI GOPALAKRISHNAN
|
00415
|
SBIN0070055
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5798445188
|
|
MRS AMMINI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|