|
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-26-003-034-002/18204
(BARKUR)
|
1526003034NRG23180620220041078
|
18/06/2022
|
B RAMANATH
|
1526003034WL007755
|
B RAMANATH
|
00078
|
CNRB0010118
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459557075
|
|
B RAMANATH
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-034-002/18299
(BARKUR)
|
1526003034NRG23180620220041083
|
18/06/2022
|
NIRMALA POOJARTHY
|
1526003034WL007756
|
NIRMALA POOJARTHY
|
00078
|
CNRB0010118
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459557076
|
|
NIRMALA PUJARTHI
|
IDBI BANK(607095)
|
|
3
|
BRAHMAVARA
|
KN-26-003-034-002/18299
(BARKUR)
|
1526003034NRG23180620220041084
|
18/06/2022
|
USHA SANJEEV POOJARY
|
1526003034WL007756
|
USHA SANJEEV POOJARY
|
00078
|
CNRB0010118
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459557077
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|