|
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-26-003-052-002/81318
(AMBALPADI )
|
1526003052NRG23141120220070611
|
14/11/2022
|
Shakuntala
|
1526003052WL016154
|
Shakuntala
|
00078
|
CNRB0010110
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579251366
|
|
Shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-052-003/74214
(AMBALPADI )
|
1526003052NRG23141120220070613
|
14/11/2022
|
NISHAD
|
1526003052WL016154
|
NISHAD
|
00078
|
CNRB0010207
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579251367
|
|
NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-052-002/81318
(AMBALPADI )
|
1526003052NRG23141120220070610
|
14/11/2022
|
Narsi
|
1526003052WL016154
|
Narsi
|
00468
|
UBIN0901644
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579251370
|
|
Narsi
|
()
|
|
4
|
UDUPI
|
KN-26-003-052-002/81318
(AMBALPADI )
|
1526003052NRG23141120220070609
|
14/11/2022
|
Thungu
|
1526003052WL016154
|
Thungu
|
00468
|
UBIN0901644
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579251369
|
|
Thungu
|
()
|
|
5
|
UDUPI
|
KN-26-003-052-002/81320
(AMBALPADI )
|
1526003052NRG23141120220070612
|
14/11/2022
|
Lalitha
|
1526003052WL016154
|
Lalitha
|
00468
|
UBIN0901644
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579251368
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|