|
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
|
Oachira
|
KL-13-008-005-005/20
(Thazhava)
|
1613008005NRG24171020231228018
|
17/10/2023
|
Sankari
|
1613008005WL051576
|
Sankari
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021698234
|
|
MRS SANKARI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-005/20
(Thazhava)
|
1613008005NRG24171020231228019
|
17/10/2023
|
Saritha P
|
1613008005WL051576
|
Saritha P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021698233
|
|
MS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|