|
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-09-004-023-003/13048
(MAKONAHALLI)
|
1509004023NRG23191120220209949
|
19/11/2022
|
SHREEDEVI
|
1509004023WL017828
|
SHREEDEVI
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6657015068
|
|
MRS SRIDEVI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDIGERE
|
KN-09-004-023-003/13052
(MAKONAHALLI)
|
1509004023NRG23191120220209950
|
19/11/2022
|
SUMITHRA
|
1509004023WL017828
|
SUMITHRA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Rejected
|
25/11/2022
|
|
6657015067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-023-003/13053
(MAKONAHALLI)
|
1509004023NRG23191120220209951
|
19/11/2022
|
SAROJA
|
1509004023WL017828
|
SAROJA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6657015071
|
|
SAROJA W/OMANJAYA
|
BANK OF BARODA(606985)
|
|
4
|
MUDIGERE
|
KN-09-004-023-003/13055
(MAKONAHALLI)
|
1509004023NRG23191120220209952
|
19/11/2022
|
PARVATHI
|
1509004023WL017828
|
PARVATHI
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6657015069
|
|
MRS PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-023-003/13061
(MAKONAHALLI)
|
1509004023NRG23191120220209953
|
19/11/2022
|
LALITHA
|
1509004023WL017828
|
LALITHA
|
00415
|
SBIN0040427
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6657015070
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|