|
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
|
ARSIKERE
|
KN-16-002-030-001/107
(NERLIGE)
|
1516002030NRG23150720220193483
|
15/07/2022
|
Suma
|
1516002030WL018996
|
Suma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611156
|
|
SUMA T P W/OVIJAYAKUMAR T S
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-030-001/107
(NERLIGE)
|
1516002030NRG23150720220193482
|
15/07/2022
|
VIJAYAKUMAR
|
1516002030WL018996
|
VIJAYAKUMAR
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611155
|
|
MR VIJAYAKUMAR T S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-030-001/127
(NERLIGE)
|
1516002030NRG23150720220193484
|
15/07/2022
|
HARISHA
|
1516002030WL018996
|
HARISHA
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611154
|
|
HARISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-030-001/127
(NERLIGE)
|
1516002030NRG23150720220193485
|
15/07/2022
|
ANITHA
|
1516002030WL018996
|
ANITHA
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611157
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-030-001/58
(NERLIGE)
|
1516002030NRG23150720220193491
|
15/07/2022
|
INDRA H L
|
1516002030WL018996
|
INDRA H L
|
00415
|
SBIN0040874
|
2163
|
2163
|
Rejected
|
25/07/2022
|
|
3302611158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-030-001/58
(NERLIGE)
|
1516002030NRG23150720220193490
|
15/07/2022
|
SHANTKUMAR
|
1516002030WL018996
|
SHANTKUMAR
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302611159
|
|
MRS SHANTHAKUMAR T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|