|
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
|
BRAHMAVARA
|
KN-26-003-028-001/215880
(UPPOOR)
|
1526003028NRG23141220220078142
|
15/12/2022
|
NAVEETHA
|
1526003028WL018748
|
NAVEETHA
|
00078
|
CNRB0000760
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7512794769
|
|
NAVEETHA
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-028-001/215880
(UPPOOR)
|
1526003028NRG23141220220078141
|
15/12/2022
|
SADANANDA
|
1526003028WL018748
|
SADANANDA
|
00078
|
CNRB0000760
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7512794770
|
|
SADANANDA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-028-001/215880
(UPPOOR)
|
1526003028NRG23141220220078140
|
15/12/2022
|
SHAKEELA
|
1526003028WL018748
|
SHAKEELA
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7512794765
|
|
SHAKEELA
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-028-001/215881
(UPPOOR)
|
1526003028NRG23141220220078242
|
15/12/2022
|
GRETTA DSOUZA
|
1526003028WL018801
|
GRETTA DSOUZA
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7512794767
|
|
GRETTA DSOUZA
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-028-001/215881
(UPPOOR)
|
1526003028NRG23141220220078243
|
15/12/2022
|
JERALD D SOUZA
|
1526003028WL018801
|
JERALD D SOUZA
|
00078
|
CNRB0000760
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7512794768
|
|
JERALD D SOUZA
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-028-001/215881
(UPPOOR)
|
1526003028NRG23141220220078244
|
15/12/2022
|
JOYAL DSOUZA
|
1526003028WL018801
|
JOYAL DSOUZA
|
00078
|
CNRB0000760
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7512794766
|
|
JOYAL DSOUZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|