|
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-26-003-003-002/67991
(KARJE )
|
1526003003NRG23240820220057254
|
25/08/2022
|
Hema
|
1526003003WL011993
|
Hema
|
00078
|
CNRB0002502
|
3090
|
3090
|
Processed
|
31/08/2022
|
|
4314906813
|
|
Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-003-002/69398
(KARJE )
|
1526003003NRG23240820220057252
|
25/08/2022
|
RAGHU POOJARY
|
1526003003WL011992
|
RAGHU POOJARY
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
31/08/2022
|
|
4314906816
|
|
RAGHU POOJARY
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-003-002/69398
(KARJE )
|
1526003003NRG23240820220057251
|
25/08/2022
|
RANJANI
|
1526003003WL011992
|
RANJANI
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
31/08/2022
|
|
4314906814
|
|
RANJANI
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-003-002/69398
(KARJE )
|
1526003003NRG23240820220057253
|
25/08/2022
|
RANJITH POOJARY
|
1526003003WL011992
|
RANJITH POOJARY
|
00078
|
CNRB0010181
|
1236
|
1236
|
Processed
|
31/08/2022
|
|
4314906815
|
|
RANJITH POOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-003-002/67991
(KARJE )
|
1526003003NRG23240820220057255
|
25/08/2022
|
Santhosh
|
1526003003WL011993
|
Santhosh
|
00225
|
KARB0000399
|
3090
|
3090
|
Processed
|
31/08/2022
|
|
4314906817
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|