|
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-26-003-046-002/47676
(MANIPURA)
|
1526003046NRG23050720220048835
|
05/07/2022
|
VANAJA MOOLYADI
|
1526003046WL009371
|
VANAJA MOOLYADI
|
00078
|
CNRB0010240
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2963190599
|
|
VANAJA MOOLYADI
|
()
|
|
2
|
UDUPI
|
KN-26-003-046-002/47801
(MANIPURA)
|
1526003046NRG23050720220048839
|
05/07/2022
|
KUSHALAVATHI ALIAS KUSHAL M AMIN
|
1526003046WL009371
|
KUSHALAVATHI ALIAS KUSHAL M AMIN
|
00078
|
CNRB0010240
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2963190603
|
|
KUSHALAVATHI ALIAS KUSHAL M AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-046-002/47801
(MANIPURA)
|
1526003046NRG23050720220048838
|
05/07/2022
|
SANTHOSHA AMIN
|
1526003046WL009371
|
SANTHOSHA AMIN
|
00415
|
SBIN0000945
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2963190602
|
|
MR SANTHOSHA AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-046-002/47699
(MANIPURA)
|
1526003046NRG23050720220048836
|
05/07/2022
|
Richard DSouza
|
1526003046WL009371
|
Richard DSouza
|
00468
|
UBIN0902292
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2963190600
|
|
Richard DSouza
|
()
|
|
5
|
UDUPI
|
KN-26-003-046-002/47699
(MANIPURA)
|
1526003046NRG23050720220048837
|
05/07/2022
|
Vinny R DSouza
|
1526003046WL009371
|
Vinny R DSouza
|
00468
|
UBIN0902292
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2963190601
|
|
Vinny R DSouza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|