|
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-26-003-023-001/37334
(CHERKADI)
|
1526003023NRG23240820220057234
|
24/08/2022
|
MAMATHA NAIK
|
1526003023WL011988
|
MAMATHA NAIK
|
00078
|
CNRB0010181
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4856430045
|
|
MAMATHA NAIK
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-023-001/37334
(CHERKADI)
|
1526003023NRG23240820220057233
|
24/08/2022
|
SURENDRA
|
1526003023WL011988
|
SURENDRA
|
00078
|
CNRB0010181
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4856430046
|
|
SURENDRA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-023-001/65262
(CHERKADI)
|
1526003023NRG23240820220057228
|
24/08/2022
|
Mrs. SAROJA
|
1526003023WL011987
|
Mrs. SAROJA
|
00078
|
CNRB0010181
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4856430041
|
|
Mrs. SAROJA
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-023-001/68839
(CHERKADI)
|
1526003023NRG23240820220057230
|
24/08/2022
|
JAGADESH
|
1526003023WL011987
|
JAGADESH
|
00078
|
CNRB0010181
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4856430043
|
|
JAGADESH
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-023-001/75043
(CHERKADI)
|
1526003023NRG23240820220057232
|
24/08/2022
|
Mr. MANJUNATH
|
1526003023WL011987
|
Mr. MANJUNATH
|
00078
|
CNRB0010181
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4856430042
|
|
Mr. MANJUNATH
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-023-001/75043
(CHERKADI)
|
1526003023NRG23240820220057231
|
24/08/2022
|
Mrs. VEENA
|
1526003023WL011987
|
Mrs. VEENA
|
00078
|
CNRB0010181
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4856430044
|
|
Mrs. VEENA
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-023-001/87352
(CHERKADI)
|
1526003023NRG23240820220057236
|
24/08/2022
|
DINESHA K S
|
1526003023WL011988
|
DINESHA K S
|
00078
|
CNRB0010181
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4856430048
|
|
DINESHA K S
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-023-001/87352
(CHERKADI)
|
1526003023NRG23240820220057235
|
24/08/2022
|
RADHIKA DINESH
|
1526003023WL011988
|
RADHIKA DINESH
|
00078
|
CNRB0010181
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4856430047
|
|
RADHIKA DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|