|
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
|
HOSDURGA
|
KN-10-005-017-001/4808
(BELAGUR)
|
1510005017NRG24050520230018176
|
06/05/2023
|
B R MARUTHI
|
1510005017WL001736
|
B R MARUTHI
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818363738
|
|
B R MARUTHI
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-017-001/5053
(BELAGUR)
|
1510005017NRG24050520230018199
|
06/05/2023
|
B.S.RANGANATHA
|
1510005017WL001738
|
B.S.RANGANATHA
|
00045
|
BARB0VJBGUR
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818363736
|
|
Mr. Sidramappa S/O Sanappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
3
|
HOSDURGA
|
KN-10-005-017-001/5053
(BELAGUR)
|
1510005017NRG24050520230018201
|
06/05/2023
|
B.S.RANGANATHA
|
1510005017WL001738
|
B.S.RANGANATHA
|
00045
|
BARB0VJBGUR
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818363739
|
|
RANGANATHA B S
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-017-001/5053
(BELAGUR)
|
1510005017NRG24050520230018200
|
06/05/2023
|
Honnamma
|
1510005017WL001738
|
Honnamma
|
00045
|
BARB0VJBGUR
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818363737
|
|
HONNAMMA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-017-001/5053
(BELAGUR)
|
1510005017NRG24050520230018202
|
06/05/2023
|
Nirmala B
|
1510005017WL001738
|
Nirmala B
|
00045
|
BARB0VJBGUR
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818363734
|
|
NIRMALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-017-001/6853
(BELAGUR)
|
1510005017NRG24050520230018172
|
06/05/2023
|
CHITHRA N
|
1510005017WL001735
|
CHITHRA N
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818363733
|
|
CHITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-017-001/6853
(BELAGUR)
|
1510005017NRG24050520230018173
|
06/05/2023
|
MURULIDHRA B H
|
1510005017WL001735
|
MURULIDHRA B H
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Rejected
|
24/05/2023
|
|
1818363735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-017-001/4808
(BELAGUR)
|
1510005017NRG24050520230018174
|
06/05/2023
|
JAYAMMA
|
1510005017WL001736
|
JAYAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818363741
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-017-001/4808
(BELAGUR)
|
1510005017NRG24050520230018175
|
06/05/2023
|
RAMESHA
|
1510005017WL001736
|
RAMESHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818363740
|
|
B K RAMESHA
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-017-001/6793
(BELAGUR)
|
1510005017NRG24050520230018178
|
06/05/2023
|
RAMESHAPPA
|
1510005017WL001736
|
RAMESHAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818363732
|
|
RAMESHA B H
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-017-001/6793
(BELAGUR)
|
1510005017NRG24050520230018177
|
06/05/2023
|
SHIVAMMA
|
1510005017WL001736
|
SHIVAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818363742
|
|
SHIVAMMA W/O RAMESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|