|
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-26-003-012-001/88759
(KADURU)
|
1526003012NRG23060720220048976
|
06/07/2022
|
BELLI BAI
|
1526003012WL009403
|
BELLI BAI
|
00078
|
CNRB0010152
|
4326
|
4326
|
Processed
|
12/07/2022
|
|
3005461606
|
|
BELLI BAI
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-012-001/88759
(KADURU)
|
1526003012NRG23060720220048975
|
06/07/2022
|
LAXMAN NAIK
|
1526003012WL009403
|
LAXMAN NAIK
|
00078
|
CNRB0010152
|
4326
|
4326
|
Processed
|
12/07/2022
|
|
3005461605
|
|
LAXMAN NAIK
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-012-001/88759
(KADURU)
|
1526003012NRG23060720220048974
|
06/07/2022
|
RAMA NAIK
|
1526003012WL009403
|
RAMA NAIK
|
00078
|
CNRB0010152
|
4326
|
4326
|
Processed
|
12/07/2022
|
|
3005461604
|
|
RAMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-012-002/78466
(KADURU)
|
1526003012NRG23060720220048973
|
06/07/2022
|
GOVINDA SHETTY
|
1526003012WL009402
|
GOVINDA SHETTY
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
12/07/2022
|
|
3005461608
|
|
GOVINDA SHETTY
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-012-002/78466
(KADURU)
|
1526003012NRG23060720220048972
|
06/07/2022
|
VISHALAKSHI SHEDTHI
|
1526003012WL009402
|
VISHALAKSHI SHEDTHI
|
00078
|
CNRB0010210
|
4635
|
4635
|
Processed
|
12/07/2022
|
|
3005461607
|
|
VISHALAKSHI SHEDTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|