|
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
|
KAPU
|
KN-26-003-031-001/26260
(INNANJE )
|
1526003031NRG23101020220064483
|
10/10/2022
|
GEETHA
|
1526003031WL014330
|
GEETHA
|
00045
|
BARB0INNANJ
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416443162
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
2
|
KAPU
|
KN-26-003-031-001/26285
(INNANJE )
|
1526003031NRG23101020220064541
|
10/10/2022
|
SHOBHA BANGERA
|
1526003031WL014355
|
SHOBHA BANGERA
|
00045
|
BARB0INNANJ
|
2781
|
2781
|
Processed
|
12/11/2022
|
|
6416443161
|
|
SHOBHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-031-002/26316
(INNANJE )
|
1526003031NRG23101020220064537
|
10/10/2022
|
ASHA P
|
1526003031WL014353
|
ASHA P
|
00078
|
CNRB0000636
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416443160
|
|
ASHA P
|
BANK OF BARODA(606985)
|
|
4
|
KAPU
|
KN-26-003-031-002/26316
(INNANJE )
|
1526003031NRG23101020220064538
|
10/10/2022
|
VASANTH RAJ
|
1526003031WL014353
|
VASANTH RAJ
|
00078
|
CNRB0000636
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416443159
|
|
VASANTH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-031-001/26280
(INNANJE )
|
1526003031NRG23101020220064487
|
10/10/2022
|
Yashodha
|
1526003031WL014333
|
Yashodha
|
00509
|
KVGB0008202
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416443163
|
|
YASHODHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|