|
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-26-003-009-001/22705
()
|
1526003062NRG23221120220072713
|
22/11/2022
|
VANAJA
|
1526003062WL016823
|
VANAJA
|
00468
|
UBIN0929760
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675122667
|
|
VANAJA
|
IDBI BANK(607095)
|
|
2
|
UDUPI
|
KN-26-003-009-001/63922
()
|
1526003062NRG23221120220072715
|
22/11/2022
|
SHRI SRINIVASA ACHAR
|
1526003062WL016824
|
SHRI SRINIVASA ACHAR
|
00468
|
UBIN0929760
|
927
|
927
|
Processed
|
26/11/2022
|
|
6675122669
|
|
MR SRINIVAS ACHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDUPI
|
KN-26-003-009-001/63922
()
|
1526003062NRG23221120220072714
|
22/11/2022
|
SMAT GEETHA S ACHARYA
|
1526003062WL016824
|
SMAT GEETHA S ACHARYA
|
00468
|
UBIN0929760
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675122668
|
|
Mrs. GEETHA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|