|
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-26-003-043-001/24428
(80 BADAGUBETTU )
|
1526003043NRG23220620220043281
|
22/06/2022
|
Master Nithesh
|
1526003043WL008192
|
Master Nithesh
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066314
|
|
MasterNithesh
|
()
|
|
2
|
UDUPI
|
KN-26-003-043-001/50954
(80 BADAGUBETTU )
|
1526003043NRG23220620220043287
|
22/06/2022
|
Ramachandra Naik
|
1526003043WL008192
|
Ramachandra Naik
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066319
|
|
RamachandraNaik
|
()
|
|
3
|
UDUPI
|
KN-26-003-043-001/51034
(80 BADAGUBETTU )
|
1526003043NRG23220620220043292
|
22/06/2022
|
SUKUDU NAIK
|
1526003043WL008192
|
SUKUDU NAIK
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066312
|
|
SUKUDUNAIK
|
()
|
|
4
|
UDUPI
|
KN-26-003-043-001/51273
(80 BADAGUBETTU )
|
1526003043NRG23220620220043295
|
22/06/2022
|
MASTER NITHIN
|
1526003043WL008192
|
MASTER NITHIN
|
00078
|
CNRB0010161
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066313
|
|
MASTERNITHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
5
|
UDUPI
|
KN-26-003-043-001/50951
(80 BADAGUBETTU )
|
1526003043NRG23220620220043285
|
22/06/2022
|
Usha
|
1526003043WL008192
|
Usha
|
00078
|
CNRB0010261
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066318
|
|
Usha
|
()
|
|
6
|
UDUPI
|
KN-26-003-043-001/51034
(80 BADAGUBETTU )
|
1526003043NRG23220620220043293
|
22/06/2022
|
SANDEEP NAIK
|
1526003043WL008192
|
SANDEEP NAIK
|
00078
|
CNRB0010261
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066315
|
|
SANDEEPNAIK
|
()
|
|
7
|
UDUPI
|
KN-26-003-043-001/51267
(80 BADAGUBETTU )
|
1526003043NRG23220620220043277
|
22/06/2022
|
UPENDRA NAYAK
|
1526003043WL008191
|
UPENDRA NAYAK
|
00078
|
CNRB0010261
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066316
|
|
UPENDRANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
UDUPI
|
KN-26-003-043-001/51267
(80 BADAGUBETTU )
|
1526003043NRG23220620220043278
|
22/06/2022
|
SUNITHA U NAYAK
|
1526003043WL008191
|
SUNITHA U NAYAK
|
00225
|
KARB0000565
|
4326
|
4326
|
Processed
|
29/06/2022
|
|
2559066317
|
|
SUNITHAUNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
UDUPI
|
KN-26-003-043-001/51218
(80 BADAGUBETTU )
|
1526003043NRG23220620220043294
|
22/06/2022
|
SANJEEVA NAIK
|
1526003043WL008192
|
SANJEEVA NAIK
|
00468
|
UBIN0901288
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2559066320
|
|
SANJEEVANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|