|
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-13-003-004-001/5880
(Thekkumbhagom)
|
1613003004NRG24270320242307786
|
30/03/2024
|
JOSEPHINE W
|
1613003004WL107436
|
JOSEPHINE W
|
00415
|
SBIN0070283
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103808873
|
|
MRS JOSEPHINEW JOSEPHINEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-001/5880
(Thekkumbhagom)
|
1613003004NRG24270320242307785
|
30/03/2024
|
WILLIAM
|
1613003004WL107436
|
WILLIAM
|
00415
|
SBIN0070283
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103808872
|
|
MR WILLIAMS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|