|
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-26-003-053-002/763239
(ALEVOOR)
|
1526003053NRG23230620220043624
|
23/06/2022
|
VASANTHA SHETTIGAR
|
1526003053WL008266
|
VASANTHA SHETTIGAR
|
00045
|
BARB0VJKUKK
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561687797
|
|
VASANTHASHETTIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-053-002/763239
(ALEVOOR)
|
1526003053NRG23230620220043625
|
23/06/2022
|
PRATHVIRAJ
|
1526003053WL008266
|
PRATHVIRAJ
|
00078
|
CNRB0000618
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561687798
|
|
PRATHVIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-053-002/763240
(ALEVOOR)
|
1526003053NRG23230620220043626
|
23/06/2022
|
BHASKAR SHETTIGAR
|
1526003053WL008266
|
BHASKAR SHETTIGAR
|
00078
|
CNRB0010110
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561687799
|
|
BHASKARSHETTIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-053-002/763238
(ALEVOOR)
|
1526003053NRG23230620220043623
|
23/06/2022
|
NAGESHA MANJESHWARA
|
1526003053WL008266
|
NAGESHA MANJESHWARA
|
00225
|
KARB0000018
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561687800
|
|
NAGESHAMANJESHWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
UDUPI
|
KN-26-003-053-001/763226
(ALEVOOR)
|
1526003053NRG23230620220043619
|
23/06/2022
|
BHARATHI
|
1526003053WL008266
|
BHARATHI
|
00225
|
KARB0000802
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2561687801
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|