|
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-26-003-009-001/63980
()
|
1526003062NRG23200120230087235
|
20/01/2023
|
JYOTHI SHETTY
|
1526003062WL021613
|
JYOTHI SHETTY
|
00078
|
CNRB0000466
|
3708
|
3708
|
Processed
|
25/01/2023
|
|
8164905625
|
|
JYOTHI SHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-009-001/74321
()
|
1526003062NRG23200120230087236
|
20/01/2023
|
SURESH NAIK N
|
1526003062WL021613
|
SURESH NAIK N
|
00078
|
CNRB0010264
|
3708
|
3708
|
Processed
|
25/01/2023
|
|
8164905624
|
|
SURESH NAIK N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-009-001/74394
()
|
1526003062NRG23190120230087154
|
20/01/2023
|
MS SAVITHA S
|
1526003062WL021581
|
MS SAVITHA S
|
00468
|
UBIN0902071
|
3090
|
3090
|
Processed
|
25/01/2023
|
|
8164905626
|
|
SAVITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-009-001/70394
()
|
1526003062NRG23200120230087231
|
20/01/2023
|
MRS JALAJAKSHI
|
1526003062WL021611
|
MRS JALAJAKSHI
|
00468
|
UBIN0929760
|
3708
|
3708
|
Processed
|
25/01/2023
|
|
8164905627
|
|
JALAJAKSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|