|
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
|
SRINIVASPUR
|
KN-19-011-018-030/42
(J.THIMMASANDRA)
|
1519011018NRG24060720230151613
|
06/07/2023
|
MANJAMMA
|
1519011018WL012606
|
MANJAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375627619
|
|
MANJAMMA .
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/486
(J.THIMMASANDRA)
|
1519011018NRG24060720230151616
|
06/07/2023
|
CHOWDAREDDY
|
1519011018WL012606
|
CHOWDAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375627618
|
|
CHOWDA REDDY G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/486
(J.THIMMASANDRA)
|
1519011018NRG24060720230151615
|
06/07/2023
|
RATHNAMMA
|
1519011018WL012606
|
RATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Rejected
|
13/07/2023
|
|
3375627617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|