|
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-13-003-005-012/4350
(Thevalakkara)
|
1613003005NRG24031120231369101
|
03/11/2023
|
LIVINGSTON A
|
1613003005WL058218
|
LIVINGSTON A
|
00415
|
SBIN0070283
|
4620
|
4620
|
Processed
|
27/11/2023
|
|
8022675295
|
|
LIVINGSTON A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-005-012/4350
(Thevalakkara)
|
1613003005NRG24031120231369100
|
03/11/2023
|
Osheema
|
1613003005WL058218
|
Osheema
|
00415
|
SBIN0070283
|
4620
|
4620
|
Processed
|
27/11/2023
|
|
8022675296
|
|
MRS OSHEEMA WO LIVINGSTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|