|
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-26-003-026-001/77041
(PANDESHWARA)
|
1526003026NRG23040620220033184
|
04/06/2022
|
Gulabi
|
1526003026WL006269
|
Gulabi
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215275416
|
|
Gulabi
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-026-001/77041
(PANDESHWARA)
|
1526003026NRG23040620220033185
|
04/06/2022
|
Vidya
|
1526003026WL006269
|
Vidya
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215275415
|
|
Vidya
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-026-001/87533
(PANDESHWARA)
|
1526003026NRG23040620220033186
|
04/06/2022
|
Sandhya Rao
|
1526003026WL006269
|
Sandhya Rao
|
00468
|
UBIN0901792
|
3190
|
3190
|
Processed
|
11/06/2022
|
|
2215275414
|
|
SandhyaRao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|