|
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-26-003-039-002/89490
(NALKUR )
|
1526003039NRG23030920220058886
|
04/09/2022
|
SANDEEP SHETTY
|
1526003039WL012521
|
SANDEEP SHETTY
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858599985
|
|
SANDEEP SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/67552
(NALKUR )
|
1526003039NRG23030920220058888
|
04/09/2022
|
GIRIJA
|
1526003039WL012522
|
GIRIJA
|
00078
|
CNRB0010152
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858599986
|
|
GIRIJA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-001/67552
(NALKUR )
|
1526003039NRG23030920220058887
|
04/09/2022
|
UDAYA NAIK
|
1526003039WL012522
|
UDAYA NAIK
|
00078
|
CNRB0010152
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858599987
|
|
UDAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/64404
(NALKUR )
|
1526003039NRG23030920220058877
|
04/09/2022
|
amar
|
1526003039WL012517
|
amar
|
00078
|
CNRB0010271
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858599989
|
|
amar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-002/89490
(NALKUR )
|
1526003039NRG23030920220058885
|
04/09/2022
|
SUMANA SHETTY
|
1526003039WL012521
|
SUMANA SHETTY
|
00078
|
CNRB0010277
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858599988
|
|
SUMANA SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|