|
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
|
MULBAGAL
|
KN-19-009-021-003/140
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483069
|
13/01/2023
|
Nagalakshmi
|
1519009021WL040713
|
Nagalakshmi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629283
|
|
NAGALAKSHMI W/O MANJUNATHA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-003/166
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483070
|
13/01/2023
|
Ademma
|
1519009021WL040713
|
Ademma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629284
|
|
ADEMMA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-021-003/20
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483072
|
13/01/2023
|
Prema
|
1519009021WL040713
|
Prema
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629286
|
|
PREMA. N W/O RAGUPATHI
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-003/20
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483071
|
13/01/2023
|
Ragupathi
|
1519009021WL040713
|
Ragupathi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629279
|
|
RAGHUPATHI D.V.
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-003/39
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483074
|
13/01/2023
|
Chandrappa
|
1519009021WL040713
|
Chandrappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629287
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-003/43
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483075
|
13/01/2023
|
Gayethri
|
1519009021WL040713
|
Gayethri
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Rejected
|
21/01/2023
|
|
8099629282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-021-003/431
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483076
|
13/01/2023
|
Jayapala.S
|
1519009021WL040713
|
Jayapala.S
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629281
|
|
JAYAPALA S
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-003/6
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483077
|
13/01/2023
|
Byyanna
|
1519009021WL040713
|
Byyanna
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629285
|
|
BAYANNA G D
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-021-003/8
(DEVARAYASAMUDRA)
|
1519009021NRG23130120230483541
|
13/01/2023
|
B.R. Venkateshappa
|
1519009021WL040771
|
B.R. Venkateshappa
|
00045
|
BARB0VJDEKO
|
1236
|
1236
|
Processed
|
21/01/2023
|
|
8099629280
|
|
VENKATESHAPPA S/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-021-003/140
(DEVARAYASAMUDRA)
|
1519009021NRG23120120230483068
|
13/01/2023
|
Manjunatha
|
1519009021WL040713
|
Manjunatha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8099629288
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|