|
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-26-003-021-001/47262
(AVARSE)
|
1526003021NRG23041120220069585
|
04/11/2022
|
LAKSHMI
|
1526003021WL015832
|
LAKSHMI
|
00045
|
BARB0VJMAMU
|
618
|
618
|
Processed
|
16/11/2022
|
|
6495860178
|
|
LAKSHMI
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-021-001/91401
(AVARSE)
|
1526003021NRG23041120220069590
|
04/11/2022
|
Ms PREMA
|
1526003021WL015832
|
Ms PREMA
|
00045
|
BARB0VJMAMU
|
618
|
618
|
Processed
|
16/11/2022
|
|
6495860177
|
|
Ms PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-021-001/91401
(AVARSE)
|
1526003021NRG23041120220069588
|
04/11/2022
|
KRISHNA ACHARY
|
1526003021WL015832
|
KRISHNA ACHARY
|
00078
|
CNRB0010277
|
618
|
618
|
Processed
|
16/11/2022
|
|
6495860180
|
|
KRISHNA ACHARY
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-021-001/91401
(AVARSE)
|
1526003021NRG23041120220069591
|
04/11/2022
|
Kumari Hema
|
1526003021WL015832
|
Kumari Hema
|
00078
|
CNRB0010277
|
618
|
618
|
Processed
|
16/11/2022
|
|
6495860182
|
|
Kumari Hema
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-021-001/91401
(AVARSE)
|
1526003021NRG23041120220069589
|
04/11/2022
|
LALITHA
|
1526003021WL015832
|
LALITHA
|
00078
|
CNRB0010277
|
618
|
618
|
Processed
|
16/11/2022
|
|
6495860179
|
|
LALITHA
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-021-001/91401
(AVARSE)
|
1526003021NRG23041120220069592
|
04/11/2022
|
Miss Latha
|
1526003021WL015832
|
Miss Latha
|
00078
|
CNRB0010277
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495860181
|
|
Miss Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|