|
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
|
NAVALGUND
|
KN-13-005-010-003/17
(KALAWADA)
|
1513005023NRG23021220220242819
|
02/12/2022
|
ARUN MALLAPPA MADIWALAR
|
1513005023WL015700
|
ARUN MALLAPPA MADIWALAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7513279188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-003/17
(KALAWADA)
|
1513005023NRG23021220220242820
|
02/12/2022
|
ARUN MALLAPPA MADIWALAR
|
1513005023WL015700
|
ARUN MALLAPPA MADIWALAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513279187
|
|
MS DEVAKKA MALLAPPA MADIWALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|