|
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-26-003-039-001/63756
(NALKUR )
|
1526003039NRG23100220230092692
|
10/02/2023
|
JALAJA
|
1526003039WL023067
|
JALAJA
|
00078
|
CNRB0010152
|
2472
|
2472
|
Processed
|
17/02/2023
|
|
8867164737
|
|
JALAJA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/63763
(NALKUR )
|
1526003039NRG23100220230092693
|
10/02/2023
|
RAJU KULAL
|
1526003039WL023067
|
RAJU KULAL
|
00078
|
CNRB0010152
|
2472
|
2472
|
Processed
|
17/02/2023
|
|
8867164736
|
|
RAJU KULAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|