|
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
|
KUSHTAGI
|
KN-20-003-016-001/57
(KORADAKERA)
|
1520003033NRG24021220231236361
|
02/12/2023
|
Sadashivayya
|
1520003033WL018663
|
Sadashivayya
|
00032
|
UTIB0001310
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1071384753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-016-001/57
(KORADAKERA)
|
1520003033NRG24021220231236360
|
02/12/2023
|
shobha
|
1520003033WL018663
|
shobha
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071384754
|
|
Shobha .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|