|
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
|
KAPU
|
KN-26-003-032-001/69017
(BADA)
|
1526003032NRG23080620220034929
|
08/06/2022
|
Reshma
|
1526003032WL006589
|
Reshma
|
00045
|
BARB0VJUCHI
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420562281
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-032-001/69021
(BADA)
|
1526003032NRG23080620220034931
|
08/06/2022
|
Sathish Poojary
|
1526003032WL006589
|
Sathish Poojary
|
00078
|
CNRB0000655
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420562282
|
|
SathishPoojary
|
()
|
|
3
|
KAPU
|
KN-26-003-032-001/69021
(BADA)
|
1526003032NRG23080620220034932
|
08/06/2022
|
Savitha
|
1526003032WL006589
|
Savitha
|
00078
|
CNRB0000655
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420562283
|
|
Savitha
|
()
|
|
4
|
KAPU
|
KN-26-003-032-001/69024
(BADA)
|
1526003032NRG23080620220034933
|
08/06/2022
|
Devaki
|
1526003032WL006589
|
Devaki
|
00078
|
CNRB0000655
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420562284
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-032-001/69020
(BADA)
|
1526003032NRG23080620220034930
|
08/06/2022
|
Tanzeera
|
1526003032WL006589
|
Tanzeera
|
00468
|
UBIN0902381
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2420562285
|
|
Tanzeera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15950
|
15950
|
|
|
|
|
|
|
|