|
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-26-003-046-001/47456-C
(MANIPURA)
|
1526003046NRG23030620220032035
|
03/06/2022
|
SUNEETHA
|
1526003046WL006064
|
SUNEETHA
|
00045
|
BARB0VJYELL
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215864771
|
|
SUNEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-046-001/25117
(MANIPURA)
|
1526003046NRG23030620220032028
|
03/06/2022
|
ASHA SEQUEIRA
|
1526003046WL006064
|
ASHA SEQUEIRA
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215864768
|
|
ASHA SEQUIRA
|
CANARA BANK(508532)
|
|
3
|
UDUPI
|
KN-26-003-046-001/47447
(MANIPURA)
|
1526003046NRG23030620220032030
|
03/06/2022
|
JAYANTHI
|
1526003046WL006064
|
JAYANTHI
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215864767
|
|
K S JAYANTHI
|
CANARA BANK(508532)
|
|
4
|
UDUPI
|
KN-26-003-046-001/47450
(MANIPURA)
|
1526003046NRG23030620220032032
|
03/06/2022
|
RYMOND SEQUIERA
|
1526003046WL006064
|
RYMOND SEQUIERA
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215864765
|
|
RAYMOND SEQUEIRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
UDUPI
|
KN-26-003-046-001/47450
(MANIPURA)
|
1526003046NRG23030620220032031
|
03/06/2022
|
SEVERINESEQUIRA
|
1526003046WL006064
|
SEVERINESEQUIRA
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215864766
|
|
SEVERINE SEQUIRA
|
CANARA BANK(508532)
|
|
6
|
UDUPI
|
KN-26-003-046-001/47452
(MANIPURA)
|
1526003046NRG23030620220032033
|
03/06/2022
|
MEENAKSHI
|
1526003046WL006064
|
MEENAKSHI
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215864769
|
|
Mrs. MEENAKSHI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
7
|
UDUPI
|
KN-26-003-046-001/25117
(MANIPURA)
|
1526003046NRG23030620220032029
|
03/06/2022
|
Jakob srquiera
|
1526003046WL006064
|
Jakob srquiera
|
00468
|
UBIN0902292
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215864770
|
|
JACOB SEQUEIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33495
|
33495
|
|
|
|
|
|
|
|