|
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-13-010-003-006/1080
(Poruvazhy)
|
1613010003NRG24211220231736586
|
21/12/2023
|
CHANDRIKA
|
1613010003WL074740
|
CHANDRIKA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679506479
|
|
MRS CHANDRIKA PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1080
(Poruvazhy)
|
1613010003NRG24211220231736587
|
21/12/2023
|
VIPIN RAJ
|
1613010003WL074740
|
VIPIN RAJ
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679506480
|
|
MASTER VIPIN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|