|
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-26-003-046-001/47448
(MANIPURA)
|
1526003046NRG23050720220048817
|
05/07/2022
|
VANAJA MOOLYADI
|
1526003046WL009367
|
VANAJA MOOLYADI
|
00078
|
CNRB0010169
|
4635
|
4635
|
Rejected
|
11/07/2022
|
|
2965921924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UDUPI
|
KN-26-003-046-001/47449
(MANIPURA)
|
1526003046NRG23050720220048818
|
05/07/2022
|
BABY K MOOLYA
|
1526003046WL009367
|
BABY K MOOLYA
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2965921921
|
|
BABY
|
IDBI BANK(607095)
|
|
3
|
UDUPI
|
KN-26-003-046-001/47501
(MANIPURA)
|
1526003046NRG23050720220048819
|
05/07/2022
|
ALICE SEQUEIRA
|
1526003046WL009367
|
ALICE SEQUEIRA
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2965921925
|
|
ALICE L SEQUEIRA
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-046-001/47531
(MANIPURA)
|
1526003046NRG23050720220048822
|
05/07/2022
|
SHARADHA SUDHAKARA MULYA
|
1526003046WL009367
|
SHARADHA SUDHAKARA MULYA
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2965921923
|
|
SHARADA
|
IDBI BANK(607095)
|
|
5
|
UDUPI
|
KN-26-003-046-001/47531
(MANIPURA)
|
1526003046NRG23050720220048821
|
05/07/2022
|
Sudhakar Mulya
|
1526003046WL009367
|
Sudhakar Mulya
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2965921922
|
|
SUDHAKAR MOOLYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|