|
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
|
KOPPAL
|
KN-20-002-030-004/1255
(SHIVAPUR)
|
1520002030NRG24220220241379947
|
22/02/2024
|
dadunayak
|
1520002030WL024659
|
dadunayak
|
00078
|
CNRB0011820
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925703528
|
|
DADU NAYAKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-030-004/1255
(SHIVAPUR)
|
1520002030NRG24220220241379945
|
22/02/2024
|
GAJANANDANAYAK
|
1520002030WL024659
|
GAJANANDANAYAK
|
00168
|
ICIC0002900
|
632
|
632
|
Rejected
|
13/04/2024
|
|
2925703529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOPPAL
|
KN-20-002-030-004/1255
(SHIVAPUR)
|
1520002030NRG24220220241379946
|
22/02/2024
|
GAJANANDANAYAK
|
1520002030WL024659
|
GAJANANDANAYAK
|
00168
|
ICIC0002900
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925703527
|
|
LAKSHMIBAYI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|