|
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
|
MUDIGERE
|
KN-09-004-012-003/12733-A
(TRIPURA)
|
1509004012NRG23150920220134521
|
16/09/2022
|
U D DEVAKI
|
1509004012WL010973
|
U D DEVAKI
|
00045
|
BARB0VJMUDI
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712580
|
|
DEVAKI U D
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUDIGERE
|
KN-09-004-012-003/12754
(TRIPURA)
|
1509004012NRG23150920220134522
|
16/09/2022
|
SAROJA S D
|
1509004012WL010973
|
SAROJA S D
|
00078
|
CNRB0001162
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712578
|
|
SAROJA S D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-012-003/12793
(TRIPURA)
|
1509004012NRG23150920220134527
|
16/09/2022
|
SUNDARA
|
1509004012WL010973
|
SUNDARA
|
00078
|
CNRB0005536
|
2163
|
2163
|
Rejected
|
21/09/2022
|
|
4877712579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-012-003/12775
(TRIPURA)
|
1509004012NRG23150920220134524
|
16/09/2022
|
HALAMMA
|
1509004012WL010973
|
HALAMMA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712591
|
|
MS HALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-012-003/12781
(TRIPURA)
|
1509004012NRG23150920220134525
|
16/09/2022
|
RUDRAMMA
|
1509004012WL010973
|
RUDRAMMA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712582
|
|
RUDRAMMA
|
IDBI BANK(607095)
|
|
6
|
MUDIGERE
|
KN-09-004-012-003/12784
(TRIPURA)
|
1509004012NRG23150920220134526
|
16/09/2022
|
SEETHAMMA
|
1509004012WL010973
|
SEETHAMMA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712581
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUDIGERE
|
KN-09-004-012-003/12793
(TRIPURA)
|
1509004012NRG23150920220134528
|
16/09/2022
|
VIMALA
|
1509004012WL010973
|
VIMALA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712590
|
|
VIMALA
|
IDBI BANK(607095)
|
|
8
|
MUDIGERE
|
KN-09-004-012-009/11
(TRIPURA)
|
1509004012NRG23150920220134531
|
16/09/2022
|
GULABI
|
1509004012WL010973
|
GULABI
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712586
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
9
|
MUDIGERE
|
KN-09-004-012-009/11
(TRIPURA)
|
1509004012NRG23150920220134532
|
16/09/2022
|
SURESH
|
1509004012WL010973
|
SURESH
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712587
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
10
|
MUDIGERE
|
KN-09-004-012-009/13
(TRIPURA)
|
1509004012NRG23150920220134534
|
16/09/2022
|
LAKSHMANA
|
1509004012WL010973
|
LAKSHMANA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712588
|
|
LAKSHMANA
|
ICICI BANK LTD(508534)
|
|
11
|
MUDIGERE
|
KN-09-004-012-009/13
(TRIPURA)
|
1509004012NRG23150920220134533
|
16/09/2022
|
PREMA
|
1509004012WL010973
|
PREMA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712584
|
|
PREMA
|
IDBI BANK(607095)
|
|
12
|
MUDIGERE
|
KN-09-004-012-009/14
(TRIPURA)
|
1509004012NRG23150920220134535
|
16/09/2022
|
RATNA
|
1509004012WL010973
|
RATNA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712583
|
|
RATHNA
|
ICICI BANK LTD(508534)
|
|
13
|
MUDIGERE
|
KN-09-004-012-009/15
(TRIPURA)
|
1509004012NRG23150920220134536
|
16/09/2022
|
PRADEEPA
|
1509004012WL010973
|
PRADEEPA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712589
|
|
PRADEEPA
|
ICICI BANK LTD(508534)
|
|
14
|
MUDIGERE
|
KN-09-004-012-009/15
(TRIPURA)
|
1509004012NRG23150920220134537
|
16/09/2022
|
SHEELA
|
1509004012WL010973
|
SHEELA
|
00415
|
SBIN0040439
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4877712585
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|