|
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-13-003-004-012/27
(Thekkumbhagom)
|
1613003004NRG24150320242249465
|
15/03/2024
|
Satheebhai
|
1613003004WL102670
|
Satheebhai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156228884
|
|
SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-012/617
(Thekkumbhagom)
|
1613003004NRG24150320242249466
|
15/03/2024
|
SUNITHA.J
|
1613003004WL102670
|
SUNITHA.J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156228883
|
|
MRS SUNITHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-012/64
(Thekkumbhagom)
|
1613003004NRG24150320242249467
|
15/03/2024
|
RADHIKA
|
1613003004WL102670
|
RADHIKA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156228882
|
|
MRS RADHIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|