|
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
|
BRAHMAVARA
|
KN-26-003-028-001/215874
(UPPOOR)
|
1526003028NRG23121020220064952
|
12/10/2022
|
RAKESH RAO
|
1526003028WL014469
|
RAKESH RAO
|
00078
|
CNRB0000618
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416276970
|
|
RAKESH RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-028-001/215832
(UPPOOR)
|
1526003028NRG23121020220064948
|
12/10/2022
|
JOSEPH DSOUZA
|
1526003028WL014468
|
JOSEPH DSOUZA
|
00078
|
CNRB0000760
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416276972
|
|
JOSEPH DSOUZA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-028-001/215874
(UPPOOR)
|
1526003028NRG23121020220064951
|
12/10/2022
|
CHANDRAVATHI
|
1526003028WL014469
|
CHANDRAVATHI
|
00078
|
CNRB0000760
|
3090
|
3090
|
Processed
|
12/11/2022
|
|
6416276971
|
|
CHANDRAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-028-001/215837
(UPPOOR)
|
1526003028NRG23121020220064950
|
12/10/2022
|
K SRINIVAS MALLYA
|
1526003028WL014468
|
K SRINIVAS MALLYA
|
00078
|
CNRB0010144
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416276973
|
|
K SRINIVAS MALLYA
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-028-001/215837
(UPPOOR)
|
1526003028NRG23121020220064949
|
12/10/2022
|
SANGEET S MALLYA
|
1526003028WL014468
|
SANGEET S MALLYA
|
00078
|
CNRB0010144
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416276974
|
|
SANGEET S MALLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|