|
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-26-003-012-001/53112
(KADURU)
|
1526003012NRG23020820220053592
|
02/08/2022
|
SURESH
|
1526003012WL010772
|
SURESH
|
00045
|
BARB0VJMAMU
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3918361564
|
|
SURESH
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-012-002/88748
(KADURU)
|
1526003012NRG23020820220053598
|
02/08/2022
|
RAJENDRA
|
1526003012WL010775
|
RAJENDRA
|
00045
|
BARB0VJMAMU
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3918361565
|
|
RAJENDRA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-012-002/88748
(KADURU)
|
1526003012NRG23020820220053597
|
02/08/2022
|
SANJEEVA POOJARY
|
1526003012WL010775
|
SANJEEVA POOJARY
|
00045
|
BARB0VJMAMU
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3918361563
|
|
SANJEEVA POOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-012-001/19844
(KADURU)
|
1526003012NRG23020820220053593
|
02/08/2022
|
LAKSHMI
|
1526003012WL010773
|
LAKSHMI
|
00078
|
CNRB0000630
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3918361561
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-012-001/19844
(KADURU)
|
1526003012NRG23020820220053594
|
02/08/2022
|
RAGHAVENDRA
|
1526003012WL010773
|
RAGHAVENDRA
|
00078
|
CNRB0010152
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3918361562
|
|
RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|