|
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-26-003-025-001/28959
(PADUBIDRI)
|
1526003025NRG23160920220060732
|
16/09/2022
|
nawaz
|
1526003025WL013094
|
nawaz
|
00045
|
BARB0VJPADU
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4877834452
|
|
nawaz
|
()
|
|
2
|
KAPU
|
KN-26-003-025-002/77266
(PADUBIDRI)
|
1526003025NRG23160920220060735
|
16/09/2022
|
JAYANTHI
|
1526003025WL013095
|
JAYANTHI
|
00045
|
BARB0VJPADU
|
309
|
309
|
Processed
|
21/09/2022
|
|
4877834453
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-025-002/77266
(PADUBIDRI)
|
1526003025NRG23160920220060734
|
16/09/2022
|
SUMALATHA
|
1526003025WL013095
|
SUMALATHA
|
00078
|
CNRB0005829
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4877834454
|
|
SUMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
KAPU
|
KN-26-003-025-002/76776
(PADUBIDRI)
|
1526003025NRG23160920220060731
|
16/09/2022
|
GEETHA
|
1526003025WL013093
|
GEETHA
|
00078
|
CNRB0010138
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877834455
|
|
GEETHA
|
()
|
|
5
|
KAPU
|
KN-26-003-025-002/77266
(PADUBIDRI)
|
1526003025NRG23160920220060733
|
16/09/2022
|
THANIYA POOJARI
|
1526003025WL013095
|
THANIYA POOJARI
|
00078
|
CNRB0010138
|
3090
|
3090
|
Processed
|
21/09/2022
|
|
4877834456
|
|
THANIYA POOJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|