|
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
|
ARSIKERE
|
KN-16-002-043-004/722
(HARANAHALLI)
|
1516002043NRG23231220220467544
|
26/12/2022
|
Umesh H S
|
1516002043WL050132
|
Umesh H S
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515075460
|
|
UMESHA H S
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/772-B
(HARANAHALLI)
|
1516002043NRG23231220220467546
|
26/12/2022
|
B S NAGARATHNAMMA
|
1516002043WL050132
|
B S NAGARATHNAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7515075463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/797-C
(HARANAHALLI)
|
1516002043NRG23231220220467547
|
26/12/2022
|
NAJINA
|
1516002043WL050132
|
NAJINA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515075462
|
|
NAJINA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/903-A
(HARANAHALLI)
|
1516002043NRG23231220220467549
|
26/12/2022
|
vishwanath
|
1516002043WL050132
|
vishwanath
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515075461
|
|
VISHWNATHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|