|
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-26-003-042-001/72651
(THENKANIDIYOOR)
|
1526003042NRG23040720220048491
|
04/07/2022
|
ganga sanjay pujary
|
1526003WL0009281
|
ganga sanjay pujary
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
25/07/2022
|
|
3304789028
|
|
ganga sanjay pujary
|
()
|
|
2
|
UDUPI
|
KN-26-003-042-002/72682
(THENKANIDIYOOR)
|
1526003042NRG23040720220048489
|
04/07/2022
|
sugandhi
|
1526003WL0009281
|
sugandhi
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
25/07/2022
|
|
3304789029
|
|
sugandhi
|
()
|
|
3
|
UDUPI
|
KN-26-003-042-002/72682
(THENKANIDIYOOR)
|
1526003042NRG23040720220048490
|
04/07/2022
|
sugandhi
|
1526003WL0009281
|
sugandhi
|
00045
|
BARB0VJKELA
|
4785
|
4785
|
Processed
|
25/07/2022
|
|
3304789030
|
|
sugandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11165
|
11165
|
|
|
|
|
|
|
|