|
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-26-003-017-001/49798
(KOTA)
|
1526003017NRG23161120220071211
|
16/11/2022
|
LALITHA
|
1526003017WL016346
|
LALITHA
|
00225
|
KARB0000412
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977098
|
|
LALITHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-017-001/49787
(KOTA)
|
1526003017NRG23161120220071217
|
16/11/2022
|
SUSHEELA
|
1526003017WL016348
|
SUSHEELA
|
00468
|
UBIN0901784
|
3090
|
3090
|
Processed
|
24/11/2022
|
|
6635977100
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BRAHMAVARA
|
KN-26-003-017-001/49799
(KOTA)
|
1526003017NRG23161120220071218
|
16/11/2022
|
SAVITHA
|
1526003017WL016349
|
SAVITHA
|
00468
|
UBIN0901784
|
3090
|
3090
|
Processed
|
24/11/2022
|
|
6635977101
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BRAHMAVARA
|
KN-26-003-017-001/63126
(KOTA)
|
1526003017NRG23161120220071214
|
16/11/2022
|
SHARADA
|
1526003017WL016347
|
SHARADA
|
00468
|
UBIN0901784
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6635977103
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BRAHMAVARA
|
KN-26-003-017-001/76605
(KOTA)
|
1526003017NRG23161120220071219
|
16/11/2022
|
SHARADA
|
1526003017WL016350
|
SHARADA
|
00468
|
UBIN0901784
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6635977102
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-017-001/76646
(KOTA)
|
1526003017NRG23161120220071212
|
16/11/2022
|
SHARADA
|
1526003017WL016346
|
SHARADA
|
00468
|
UBIN0916382
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977099
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|