|
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
|
NAGAMANGALA
|
KN-21-005-027-010/25341
(MANNAHALLI)
|
1521005027NRG23180120230357155
|
18/01/2023
|
Lakshmamma
|
1521005027WL039642
|
Lakshmamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Rejected
|
24/01/2023
|
|
8130742098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/25341
(MANNAHALLI)
|
1521005027NRG23180120230357154
|
18/01/2023
|
Ramesha
|
1521005027WL039642
|
Ramesha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130742099
|
|
RAMESHA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/25342
(MANNAHALLI)
|
1521005027NRG23180120230357156
|
18/01/2023
|
Susheelamma
|
1521005027WL039642
|
Susheelamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130742097
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/395
(MANNAHALLI)
|
1521005027NRG23180120230357157
|
18/01/2023
|
Rajesha
|
1521005027WL039642
|
Rajesha
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130742100
|
|
RAJESHA P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|