|
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-19-009-015-007/142
(UTHANUR)
|
1519009015NRG23110520220041709
|
11/05/2022
|
salamma
|
1519009015WL003247
|
salamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042555
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/84
(UTHANUR)
|
1519009015NRG23110520220041712
|
11/05/2022
|
Murthy
|
1519009015WL003247
|
Murthy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042554
|
|
MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/101
(UTHANUR)
|
1519009015NRG23110520220041702
|
11/05/2022
|
Narayanamma
|
1519009015WL003247
|
Narayanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Rejected
|
16/05/2022
|
|
1274042552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/101
(UTHANUR)
|
1519009015NRG23110520220041701
|
11/05/2022
|
Narayanappa
|
1519009015WL003247
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042551
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/103
(UTHANUR)
|
1519009015NRG23110520220041703
|
11/05/2022
|
Kaleem Pasha
|
1519009015WL003247
|
Kaleem Pasha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042556
|
|
KHALEEM SO JIEKRIYASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/109
(UTHANUR)
|
1519009015NRG23110520220041704
|
11/05/2022
|
Shankarappa
|
1519009015WL003247
|
Shankarappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042547
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/118
(UTHANUR)
|
1519009015NRG23110520220041706
|
11/05/2022
|
Amara
|
1519009015WL003247
|
Amara
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042549
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/133
(UTHANUR)
|
1519009015NRG23110520220041708
|
11/05/2022
|
Narayanappa
|
1519009015WL003247
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042548
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/144
(UTHANUR)
|
1519009015NRG23110520220041711
|
11/05/2022
|
Shanthamma
|
1519009015WL003247
|
Shanthamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042553
|
|
SHANYHAMMA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-007/95-C
(UTHANUR)
|
1519009015NRG23110520220041714
|
11/05/2022
|
Shankarappa
|
1519009015WL003247
|
Shankarappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042550
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-015-007/144
(UTHANUR)
|
1519009015NRG23110520220041710
|
11/05/2022
|
Shankappa
|
1519009015WL003247
|
Shankappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274042546
|
|
SHANKARAPPA SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|