|
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
|
MULBAGAL
|
KN-19-009-033-001/28
(SONNAVADI)
|
1519009033NRG23010620220077141
|
01/06/2022
|
lathishkumar
|
1519009033WL005995
|
lathishkumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Rejected
|
06/06/2022
|
|
N0622000AADC8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-009/82
(SONNAVADI)
|
1519009033NRG23010620220077157
|
01/06/2022
|
Reddy kiran
|
1519009033WL005995
|
Reddy kiran
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953877300
|
|
MR REDDY KIRAN K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-033-009/82
(SONNAVADI)
|
1519009033NRG23010620220077155
|
01/06/2022
|
Vasanthamma
|
1519009033WL005995
|
Vasanthamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953877298
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-033-009/82
(SONNAVADI)
|
1519009033NRG23010620220077156
|
01/06/2022
|
Venkataramappa
|
1519009033WL005995
|
Venkataramappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953877297
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-033-009/89
(SONNAVADI)
|
1519009033NRG23010620220077158
|
01/06/2022
|
Nagaraj
|
1519009033WL005995
|
Nagaraj
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953877296
|
|
MRS K R RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|