|
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-26-003-046-001/47739
(MANIPURA)
|
1526003046NRG23030620220032045
|
03/06/2022
|
mangala
|
1526003046WL006067
|
mangala
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215550568
|
|
mangala
|
()
|
|
2
|
UDUPI
|
KN-26-003-046-001/47769
(MANIPURA)
|
1526003046NRG23030620220032047
|
03/06/2022
|
PRAVEENA POOJARY
|
1526003046WL006067
|
PRAVEENA POOJARY
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215550569
|
|
PRAVEENAPOOJARY
|
()
|
|
3
|
UDUPI
|
KN-26-003-046-001/47769
(MANIPURA)
|
1526003046NRG23030620220032048
|
03/06/2022
|
PUSHPALATHA
|
1526003046WL006067
|
PUSHPALATHA
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215550567
|
|
PUSHPALATHA
|
()
|
|
4
|
UDUPI
|
KN-26-003-046-001/47769
(MANIPURA)
|
1526003046NRG23030620220032046
|
03/06/2022
|
SHARADA POOJARTHY
|
1526003046WL006067
|
SHARADA POOJARTHY
|
00078
|
CNRB0010169
|
4785
|
4785
|
Processed
|
11/06/2022
|
|
2215550566
|
|
SHARADAPOOJARTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|