|
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
|
UDUPI
|
KN-26-003-006-001/230171
(KALYANPURA)
|
1526003006NRG23200520220022877
|
20/05/2022
|
BHARATHI
|
1526003006WL004384
|
BHARATHI
|
00078
|
CNRB0001385
|
4785
|
4785
|
Processed
|
25/05/2022
|
|
1504047844
|
|
BHARATHI
|
IDBI BANK(607095)
|
|
2
|
UDUPI
|
KN-26-003-006-001/50610
(KALYANPURA)
|
1526003006NRG23200520220022889
|
20/05/2022
|
LEELA C NAIK ALIAS VARIJA
|
1526003006WL004384
|
LEELA C NAIK ALIAS VARIJA
|
00078
|
CNRB0001385
|
4785
|
4785
|
Processed
|
25/05/2022
|
|
1504047843
|
|
LEELA C NAIK ALIAS VARIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-006-001/230146
(KALYANPURA)
|
1526003006NRG23200520220022890
|
20/05/2022
|
SANKI POOJARTHY
|
1526003006WL004385
|
SANKI POOJARTHY
|
00078
|
CNRB0010144
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1504047841
|
|
SANKRI POOJARTHI
|
IDBI BANK(607095)
|
|
4
|
UDUPI
|
KN-26-003-006-001/230172
(KALYANPURA)
|
1526003006NRG23200520220022879
|
20/05/2022
|
SHOBHA
|
1526003006WL004384
|
SHOBHA
|
00078
|
CNRB0010144
|
4785
|
4785
|
Processed
|
25/05/2022
|
|
1504047842
|
|
SHOBHA B KOTIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9251
|
9251
|
|
|
|
|
|
|
|
|
5
|
UDUPI
|
KN-26-003-006-001/230146
(KALYANPURA)
|
1526003006NRG23200520220022891
|
20/05/2022
|
SUNIL SUVARNA
|
1526003006WL004385
|
SUNIL SUVARNA
|
00415
|
SBIN0041094
|
4466
|
4466
|
Rejected
|
25/05/2022
|
|
1504047845
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23287
|
23287
|
|
|
|
|
|
|
|