|
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-26-003-021-001/47253
(AVARSE)
|
1526003021NRG23290920220062897
|
29/09/2022
|
RADHA KULAL
|
1526003021WL013863
|
RADHA KULAL
|
00078
|
CNRB0010277
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415268307
|
|
RADHA KULALTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
2
|
BRAHMAVARA
|
KN-26-003-021-001/66142
(AVARSE)
|
1526003021NRG23290920220062899
|
29/09/2022
|
GIRIJA KULALTHI
|
1526003021WL013864
|
GIRIJA KULALTHI
|
00078
|
CNRB0010277
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415268306
|
|
GIRIJA KULALTHI
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|