|
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
|
UDUPI
|
KN-26-003-029-001/242852
(UDYAVARA)
|
1526003029NRG23160420220001885
|
18/04/2022
|
BABY
|
1526003029WL000453
|
BABY
|
00078
|
CNRB0010160
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0832175502
|
|
BABY
|
()
|
|
2
|
UDUPI
|
KN-26-003-029-001/242852
(UDYAVARA)
|
1526003029NRG23160420220001890
|
18/04/2022
|
BABY
|
1526003029WL000453
|
BABY
|
00078
|
CNRB0010160
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0832175503
|
|
BABY
|
()
|
|
3
|
UDUPI
|
KN-26-003-029-001/242852
(UDYAVARA)
|
1526003029NRG23160420220001886
|
18/04/2022
|
CHETHAN KOTIAN
|
1526003029WL000453
|
CHETHAN KOTIAN
|
00078
|
CNRB0010160
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0832175504
|
|
CHETHANKOTIAN
|
()
|
|
4
|
UDUPI
|
KN-26-003-029-001/242852
(UDYAVARA)
|
1526003029NRG23160420220001887
|
18/04/2022
|
LEELA
|
1526003029WL000453
|
LEELA
|
00078
|
CNRB0010160
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0832175499
|
|
LEELA
|
()
|
|
5
|
UDUPI
|
KN-26-003-029-001/242852
(UDYAVARA)
|
1526003029NRG23160420220001889
|
18/04/2022
|
SATHISH
|
1526003029WL000453
|
SATHISH
|
00078
|
CNRB0010160
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0832175501
|
|
SATHISH
|
()
|
|
6
|
UDUPI
|
KN-26-003-029-001/242852
(UDYAVARA)
|
1526003029NRG23160420220001888
|
18/04/2022
|
SAVITHA
|
1526003029WL000453
|
SAVITHA
|
00078
|
CNRB0010160
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0832175500
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|