|
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-26-003-018-001/37231
(KOTATHATTU)
|
1526003018NRG23131020220065035
|
13/10/2022
|
SARITHA
|
1526003018WL014500
|
SARITHA
|
00468
|
UBIN0916382
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416367623
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BRAHMAVARA
|
KN-26-003-018-001/37260
(KOTATHATTU)
|
1526003018NRG23131020220065036
|
13/10/2022
|
GOWRI
|
1526003018WL014501
|
GOWRI
|
00468
|
UBIN0916382
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416367624
|
|
GOWRI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|