|
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-13-010-005-010/6051
(Sooranad North)
|
1613010005NRG24220620230417134
|
23/06/2023
|
PREJI K
|
1613010005WL017432
|
PREJI K
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
30/06/2023
|
|
2860562240
|
|
PREJI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/6051
(Sooranad North)
|
1613010005NRG24220620230417133
|
23/06/2023
|
ASHA MOL
|
1613010005WL017432
|
ASHA MOL
|
00415
|
SBIN0071240
|
2177
|
2177
|
Processed
|
30/06/2023
|
|
2860562241
|
|
MRS ASHA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|