|
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-26-003-029-001/242890
(UDYAVARA)
|
1526003029NRG23060620220033858
|
06/06/2022
|
ABHISHEK A SHETTY
|
1526003029WL006357
|
ABHISHEK A SHETTY
|
00078
|
CNRB0010160
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215479029
|
|
ABHISHEKASHETTY
|
()
|
|
2
|
UDUPI
|
KN-26-003-029-001/242890
(UDYAVARA)
|
1526003029NRG23060620220033857
|
06/06/2022
|
BABY SHETTY
|
1526003029WL006357
|
BABY SHETTY
|
00078
|
CNRB0010160
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215479026
|
|
BABYSHETTY
|
()
|
|
3
|
UDUPI
|
KN-26-003-029-001/242890
(UDYAVARA)
|
1526003029NRG23060620220033859
|
06/06/2022
|
PRAMODA R SHETTY
|
1526003029WL006357
|
PRAMODA R SHETTY
|
00078
|
CNRB0010160
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215479027
|
|
PRAMODARSHETTY
|
()
|
|
4
|
UDUPI
|
KN-26-003-029-001/242891
(UDYAVARA)
|
1526003029NRG23060620220033861
|
06/06/2022
|
ANEETHA
|
1526003029WL006357
|
ANEETHA
|
00078
|
CNRB0010160
|
5104
|
5104
|
Processed
|
11/06/2022
|
|
2215479031
|
|
ANEETHA
|
()
|
|
5
|
UDUPI
|
KN-26-003-029-001/242891
(UDYAVARA)
|
1526003029NRG23060620220033860
|
06/06/2022
|
RAVI
|
1526003029WL006357
|
RAVI
|
00078
|
CNRB0010160
|
5104
|
5104
|
Processed
|
11/06/2022
|
|
2215479032
|
|
RAVI
|
()
|
|
6
|
UDUPI
|
KN-26-003-029-001/242892
(UDYAVARA)
|
1526003029NRG23060620220033862
|
06/06/2022
|
HARSHITH
|
1526003029WL006357
|
HARSHITH
|
00078
|
CNRB0010160
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215479030
|
|
HARSHITH
|
()
|
|
7
|
UDUPI
|
KN-26-003-029-001/242892
(UDYAVARA)
|
1526003029NRG23060620220033863
|
06/06/2022
|
JEEVITH
|
1526003029WL006357
|
JEEVITH
|
00078
|
CNRB0010160
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215479028
|
|
JEEVITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21373
|
21373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21373
|
21373
|
|
|
|
|
|
|
|