|
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-26-003-043-001/51196
(80 BADAGUBETTU )
|
1526003043NRG23310520220029708
|
31/05/2022
|
SUNEETHA
|
1526003043WL005632
|
SUNEETHA
|
00045
|
BARB0VJATHR
|
2552
|
2552
|
Processed
|
03/06/2022
|
|
1928163392
|
|
SUNEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-043-001/51197
(80 BADAGUBETTU )
|
1526003043NRG23310520220029709
|
31/05/2022
|
SUSHEELA POOJARHI
|
1526003043WL005632
|
SUSHEELA POOJARHI
|
00078
|
CNRB0010161
|
2552
|
2552
|
Processed
|
03/06/2022
|
|
1928163393
|
|
SUSHEELAPOOJARHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-043-001/51242
(80 BADAGUBETTU )
|
1526003043NRG23310520220029710
|
31/05/2022
|
HARISH
|
1526003043WL005632
|
HARISH
|
00225
|
KARB0000565
|
2552
|
2552
|
Processed
|
03/06/2022
|
|
1928163394
|
|
HARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-043-001/51183
(80 BADAGUBETTU )
|
1526003043NRG23310520220029707
|
31/05/2022
|
MADHAVA POOJARY
|
1526003043WL005632
|
MADHAVA POOJARY
|
00468
|
UBIN0920941
|
2552
|
2552
|
Processed
|
03/06/2022
|
|
1928163395
|
|
MADHAVAPOOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10208
|
10208
|
|
|
|
|
|
|
|