|
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
|
Ithikkara
|
KL-13-005-005-003/4705
(Chirakkara)
|
1613005003NRG24270320242307859
|
27/03/2024
|
OMANA
|
1613005003WL107448
|
OMANA
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104876612
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-003/4705
(Chirakkara)
|
1613005003NRG24270320242307858
|
27/03/2024
|
Binu
|
1613005003WL107448
|
Binu
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104876611
|
|
MR BINU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-005-003/4705
(Chirakkara)
|
1613005003NRG24270320242307857
|
27/03/2024
|
SHEENA O
|
1613005003WL107448
|
SHEENA O
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104876613
|
|
MRS SHEENA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|