|
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
|
SIDDAPUR
|
KN-27-008-017-002/939
(HALAGERI)
|
1527008017NRG25130520240045579
|
13/05/2024
|
FATHIMA PEDRU FERNANDIS
|
1527008017WL005029
|
FATHIMA PEDRU FERNANDIS
|
00078
|
CNRB0010308
|
4886
|
4886
|
Processed
|
18/05/2024
|
|
4109161185
|
|
MERIFATIMA PEDRU FERNANDES
|
GENERAL POST OFFICE(607245)
|
|
2
|
SIDDAPUR
|
KN-27-008-017-002/939
(HALAGERI)
|
1527008017NRG25130520240045578
|
13/05/2024
|
PEDRU PHILIP FERNANDIS
|
1527008017WL005029
|
PEDRU PHILIP FERNANDIS
|
00078
|
CNRB0010308
|
4886
|
4886
|
Processed
|
18/05/2024
|
|
4109161186
|
|
PEDRU PHILIP FERNANDIS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|