|
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-26-003-048-001/63397
(MUDARANGADI )
|
1526003048NRG23181020220066041
|
18/10/2022
|
Asha
|
1526003048WL014808
|
Asha
|
00045
|
BARB0VJKUUD
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452782504
|
|
Asha
|
()
|
|
2
|
KAPU
|
KN-26-003-048-001/63397
(MUDARANGADI )
|
1526003048NRG23181020220066042
|
18/10/2022
|
NALINI ACHARYA
|
1526003048WL014808
|
NALINI ACHARYA
|
00045
|
BARB0VJKUUD
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452782503
|
|
NALINI ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-048-001/43
(MUDARANGADI )
|
1526003048NRG23181020220066037
|
18/10/2022
|
LALITHA
|
1526003048WL014806
|
LALITHA
|
00078
|
CNRB0000638
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452782506
|
|
LALITHA
|
()
|
|
4
|
KAPU
|
KN-26-003-048-001/43
(MUDARANGADI )
|
1526003048NRG23181020220066038
|
18/10/2022
|
RAMESH ACHARYA U
|
1526003048WL014806
|
RAMESH ACHARYA U
|
00078
|
CNRB0000638
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452782505
|
|
RAMESH ACHARYA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-048-001/63397
(MUDARANGADI )
|
1526003048NRG23181020220066043
|
18/10/2022
|
Ramesh Acharya
|
1526003048WL014808
|
Ramesh Acharya
|
00468
|
UBIN0900885
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452782507
|
|
Ramesh Acharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|