|
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-26-003-046-001/25244
(MANIPURA)
|
1526003046NRG23200620220041936
|
20/06/2022
|
SUNDARI
|
1526003046WL007944
|
SUNDARI
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459531041
|
|
SUNDARI
|
()
|
|
2
|
UDUPI
|
KN-26-003-046-001/25290
(MANIPURA)
|
1526003046NRG23200620220041938
|
20/06/2022
|
ASHA
|
1526003046WL007944
|
ASHA
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459531043
|
|
ASHA
|
()
|
|
3
|
UDUPI
|
KN-26-003-046-001/47811
(MANIPURA)
|
1526003046NRG23200620220041940
|
20/06/2022
|
NAGARAJA POOJARY
|
1526003046WL007944
|
NAGARAJA POOJARY
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459531042
|
|
NAGARAJAPOOJARY
|
()
|
|
4
|
UDUPI
|
KN-26-003-046-001/47811
(MANIPURA)
|
1526003046NRG23200620220041939
|
20/06/2022
|
PADMAVATHY
|
1526003046WL007944
|
PADMAVATHY
|
00078
|
CNRB0010169
|
4635
|
4635
|
Processed
|
24/06/2022
|
|
2459531044
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|