|
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
|
MULBAGAL
|
KN-19-009-021-011/10
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286497
|
14/09/2022
|
susheelamma
|
1519009021WL022436
|
susheelamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793192
|
|
SUSHILAMMA W/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-011/11
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286498
|
14/09/2022
|
Ramesh
|
1519009021WL022436
|
Ramesh
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793194
|
|
RAMESH S/O DODDAMUNIYAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-011/121
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286501
|
14/09/2022
|
Manjula
|
1519009021WL022436
|
Manjula
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793190
|
|
MANJULLAW/O R VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-011/121
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286500
|
14/09/2022
|
R.Venkateshappa
|
1519009021WL022436
|
R.Venkateshappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860793191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-021-011/52-B
(DEVARAYASAMUDRA)
|
1519009021NRG23140920220286508
|
14/09/2022
|
ASHA
|
1519009021WL022436
|
ASHA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793193
|
|
ASHA W/O SOMASEKARA HOSAKERE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|