|
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-26-003-036-001/84364
(BELLE)
|
1526003036NRG23070320230097410
|
08/03/2023
|
SHREERAMA DIWANA
|
1526003036WL024503
|
SHREERAMA DIWANA
|
00078
|
CNRB0000639
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114373550
|
|
SHREERAMA DIWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-036-001/53954
(BELLE)
|
1526003036NRG23070320230097409
|
08/03/2023
|
Harish Amin
|
1526003036WL024502
|
Harish Amin
|
00078
|
CNRB0010195
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114373549
|
|
HARISH AMIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-036-001/53954
(BELLE)
|
1526003036NRG23070320230097408
|
08/03/2023
|
pushpa harish
|
1526003036WL024502
|
pushpa harish
|
00225
|
KARB0000082
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114373551
|
|
PUSHPA HARISH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
4
|
KAPU
|
KN-26-003-036-001/84364
(BELLE)
|
1526003036NRG23070320230097411
|
08/03/2023
|
RAJESHWARI DIWANA
|
1526003036WL024503
|
RAJESHWARI DIWANA
|
00468
|
UBIN0900010
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0114373552
|
|
RAJESHWARI DIWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|