|
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-26-003-040-002/20678
(38 KALATHUR )
|
1526003040NRG23170620220040718
|
17/06/2022
|
Ramchandra Kulal
|
1526003040WL007696
|
Ramchandra Kulal
|
00078
|
CNRB0010271
|
4635
|
4635
|
Processed
|
27/06/2022
|
|
2515248472
|
|
RamchandraKulal
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-040-002/63258
(38 KALATHUR )
|
1526003040NRG23170620220040723
|
17/06/2022
|
Laxmi
|
1526003040WL007696
|
Laxmi
|
00078
|
CNRB0010271
|
4635
|
4635
|
Processed
|
27/06/2022
|
|
2515248471
|
|
Laxmi
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-040-002/63259
(38 KALATHUR )
|
1526003040NRG23170620220040724
|
17/06/2022
|
Vijendra Kulal
|
1526003040WL007696
|
Vijendra Kulal
|
00078
|
CNRB0010271
|
4635
|
4635
|
Processed
|
27/06/2022
|
|
2515248470
|
|
VijendraKulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|