|
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
|
BRAHMAVARA
|
KN-26-003-022-002/37571
(CHANTHARU)
|
1526003022NRG23240820220057268
|
25/08/2022
|
Jayashri
|
1526003022WL011999
|
Jayashri
|
00045
|
BARB0VJBRAH
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315186826
|
|
JAYASHREE
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-022-002/37571
(CHANTHARU)
|
1526003022NRG23240820220057269
|
25/08/2022
|
Shivappa
|
1526003022WL011999
|
Shivappa
|
00045
|
BARB0VJBRAH
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315186827
|
|
SHIVAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-022-001/37712
(CHANTHARU)
|
1526003022NRG23240820220057262
|
25/08/2022
|
Sheelavathi
|
1526003022WL011997
|
Sheelavathi
|
00078
|
CNRB0010112
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315186822
|
|
SHEELAVATHI
|
IDBI BANK(607095)
|
|
4
|
BRAHMAVARA
|
KN-26-003-022-001/37713
(CHANTHARU)
|
1526003022NRG23240820220057264
|
25/08/2022
|
AMRUTHA
|
1526003022WL011997
|
AMRUTHA
|
00078
|
CNRB0010112
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315186825
|
|
AMRUTHA
|
BANK OF BARODA(606985)
|
|
5
|
BRAHMAVARA
|
KN-26-003-022-001/37713
(CHANTHARU)
|
1526003022NRG23240820220057265
|
25/08/2022
|
SAVITHA
|
1526003022WL011997
|
SAVITHA
|
00078
|
CNRB0010112
|
309
|
309
|
Rejected
|
31/08/2022
|
|
4315186824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-022-001/37713
(CHANTHARU)
|
1526003022NRG23240820220057263
|
25/08/2022
|
SHASHIKALA
|
1526003022WL011997
|
SHASHIKALA
|
00078
|
CNRB0010112
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315186821
|
|
SHASHIKALA
|
IDBI BANK(607095)
|
|
7
|
BRAHMAVARA
|
KN-26-003-022-002/22126
(CHANTHARU)
|
1526003022NRG23240820220057223
|
25/08/2022
|
DEVAKKA
|
1526003022WL011984
|
DEVAKKA
|
00078
|
CNRB0010112
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315186823
|
|
Mrs. DEVAKKA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13287
|
13287
|
|
|
|
|
|
|
|