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-26-003-013-001/23109 (KEMMANNU)
|
1526003013NRG23141220220078237
|
15/12/2022
|
SUNDARI
|
1526003013WL018796
|
SUNDARI
|
00078
|
CNRB0010127
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7513410118
|
|
SUNDARI
|
GENERAL POST OFFICE(607245)
|
2
|
UDUPI
|
KN-26-003-013-001/49289 (KEMMANNU)
|
1526003013NRG23141220220078252
|
15/12/2022
|
KAMALA
|
1526003013WL018808
|
KAMALA
|
00078
|
CNRB0010127
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513410119
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-013-001/50779 (KEMMANNU)
|
1526003013NRG23141220220078247
|
15/12/2022
|
JALAJAKSHI
|
1526003013WL018804
|
JALAJAKSHI
|
00078
|
CNRB0010189
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513410120
|
|
JALAJAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|