|
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
|
KAPU
|
KN-26-003-035-001/27909
(BELAPU )
|
1526003035NRG23210420220005296
|
21/04/2022
|
SHANTHA
|
1526003035WL001151
|
SHANTHA
|
00045
|
BARB0VJUCHI
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830461042
|
|
SHANTHA
|
()
|
|
2
|
KAPU
|
KN-26-003-035-001/46870
(BELAPU )
|
1526003035NRG23210420220005304
|
21/04/2022
|
VASANTHA
|
1526003035WL001151
|
VASANTHA
|
00045
|
BARB0VJUCHI
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0830461040
|
|
VASANTHA
|
()
|
|
3
|
KAPU
|
KN-26-003-035-001/46938
(BELAPU )
|
1526003035NRG23210420220005306
|
21/04/2022
|
Sharadha
|
1526003035WL001151
|
Sharadha
|
00045
|
BARB0VJUCHI
|
2552
|
2552
|
Processed
|
03/05/2022
|
|
0830461041
|
|
Sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
4
|
KAPU
|
KN-26-003-035-001/46916
(BELAPU )
|
1526003035NRG23210420220005305
|
21/04/2022
|
Prashanth kumar
|
1526003035WL001151
|
Prashanth kumar
|
00078
|
CNRB0010125
|
1595
|
1595
|
Processed
|
03/05/2022
|
|
0830461043
|
|
Prashanthkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-035-001/46962
(BELAPU )
|
1526003035NRG23210420220005307
|
21/04/2022
|
SUGANDHI
|
1526003035WL001151
|
SUGANDHI
|
00509
|
KVGB0008202
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830461044
|
|
SUGANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10208
|
10208
|
|
|
|
|
|
|
|