|
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)
|
1520002030NRG24150220241362103
|
15/02/2024
|
dadunayak
|
1520002030WL024033
|
dadunayak
|
00078
|
CNRB0011820
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754906105
|
|
DADU NAYAKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-030-004/1255
(SHIVAPUR)
|
1520002030NRG24150220241362101
|
15/02/2024
|
GAJANANDANAYAK
|
1520002030WL024033
|
GAJANANDANAYAK
|
00168
|
ICIC0002900
|
316
|
316
|
Rejected
|
09/04/2024
|
|
2754906104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOPPAL
|
KN-20-002-030-004/1255
(SHIVAPUR)
|
1520002030NRG24150220241362102
|
15/02/2024
|
GAJANANDANAYAK
|
1520002030WL024033
|
GAJANANDANAYAK
|
00168
|
ICIC0002900
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754906103
|
|
LAKSHMIBAYI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|