|
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
|
KORATAGERE
|
KN-25-003-012-002/109
(HOLAVANAHALLI)
|
1525003012NRG24260320240942361
|
26/03/2024
|
kamakshmma
|
1525003012WL090453
|
kamakshmma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218124135
|
|
Mrs. KAMAKSHI W/O PRASANNA KUMAR D H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KORATAGERE
|
KN-25-003-012-003/100
(HOLAVANAHALLI)
|
1525003012NRG24260320240942362
|
26/03/2024
|
BHAGYALAKSHMI
|
1525003012WL090454
|
BHAGYALAKSHMI
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218124137
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-012-003/13
(HOLAVANAHALLI)
|
1525003012NRG24260320240942359
|
26/03/2024
|
HANUMANTHARAYAPPA
|
1525003012WL090452
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218124136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-012-003/13
(HOLAVANAHALLI)
|
1525003012NRG24260320240942360
|
26/03/2024
|
rathnamma
|
1525003012WL090452
|
rathnamma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218124138
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-012-003/275
(HOLAVANAHALLI)
|
1525003012NRG24260320240942363
|
26/03/2024
|
RAJESH
|
1525003012WL090455
|
RAJESH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218124139
|
|
RAJESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|