|
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
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG23210120231659422
|
23/01/2023
|
KHADEEJA BEEVI
|
1613001005WL071018
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464903732
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3184
(Karavaloor)
|
1613001005NRG23210120231659420
|
23/01/2023
|
ANITHA S
|
1613001005WL071018
|
ANITHA S
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464903733
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622
|
622
|
|
|
|
|
|
|
|