|
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-16-002-017-005/231
(JAVAGAL)
|
1516002017NRG23020620220060315
|
02/06/2022
|
Gangadhara
|
1516002017WL006028
|
Gangadhara
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060933819
|
|
GANGADHAR S/O SHANKAREGOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-017-005/205
(JAVAGAL)
|
1516002017NRG23020620220060313
|
02/06/2022
|
Kusuma
|
1516002017WL006028
|
Kusuma
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060933818
|
|
KUSUMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-017-005/31
(JAVAGAL)
|
1516002017NRG23020620220060318
|
02/06/2022
|
Shobha
|
1516002017WL006028
|
Shobha
|
00652
|
PKGB0012401
|
2163
|
2163
|
Rejected
|
08/06/2022
|
|
N0622002FF9F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|