|
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-26-003-026-001/17601
(PANDESHWARA)
|
1526003026NRG23040620220033276
|
04/06/2022
|
Usha
|
1526003026WL006285
|
Usha
|
00468
|
UBIN0901792
|
638
|
638
|
Processed
|
11/06/2022
|
|
2215581599
|
|
Usha
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-026-001/69595
(PANDESHWARA)
|
1526003026NRG23040620220033281
|
04/06/2022
|
Bharathi
|
1526003026WL006285
|
Bharathi
|
00468
|
UBIN0901792
|
638
|
638
|
Processed
|
11/06/2022
|
|
2215581598
|
|
Bharathi
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-026-001/77009
(PANDESHWARA)
|
1526003026NRG23040620220033282
|
04/06/2022
|
Sannamma
|
1526003026WL006285
|
Sannamma
|
00468
|
UBIN0901792
|
957
|
957
|
Processed
|
11/06/2022
|
|
2215581597
|
|
Sannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2233
|
2233
|
|
|
|
|
|
|
|