|
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-20-003-016-004/129
(KORADAKERA)
|
1520003016NRG24300320241485911
|
30/03/2024
|
Channabasappa Adin
|
1520003016WL029284
|
Channabasappa Adin
|
00078
|
CNRB0010805
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218862242
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-016-004/129
(KORADAKERA)
|
1520003016NRG24300320241485910
|
30/03/2024
|
Channabasappa
|
1520003016WL029283
|
Channabasappa
|
00415
|
SBIN0017863
|
316
|
316
|
Rejected
|
23/04/2024
|
|
3218862243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-016-002/241
(KORADAKERA)
|
1520003016NRG24300320241485349
|
30/03/2024
|
HANAMAVVA GURUVIN
|
1520003016WL029233
|
HANAMAVVA GURUVIN
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218862244
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|