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-26-003-052-001/64047 (AMBALPADI )
|
1526003052NRG23130420220001114
|
13/04/2022
|
Sunitha
|
1526003052WL000261
|
Sunitha
|
00078
|
CNRB0000656
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0821015762
|
|
SUNEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-052-001/64047 (AMBALPADI )
|
1526003052NRG23130420220001116
|
13/04/2022
|
Sujatha
|
1526003052WL000261
|
Sujatha
|
00078
|
CNRB0010222
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0821015760
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-052-001/64047 (AMBALPADI )
|
1526003052NRG23130420220001115
|
13/04/2022
|
Damodar
|
1526003052WL000261
|
Damodar
|
00468
|
UBIN0901644
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0821015761
|
|
DAMODARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|