|
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-19-011-012-009/1409
(NELAVANKI)
|
1519011012NRG24080620230082467
|
08/06/2023
|
Arathi K S
|
1519011012WL007157
|
Arathi K S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495699783
|
|
HARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1409
(NELAVANKI)
|
1519011012NRG24080620230082466
|
08/06/2023
|
Venkataraju
|
1519011012WL007157
|
Venkataraju
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495699784
|
|
VENKATARAJ M N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1415
(NELAVANKI)
|
1519011012NRG24080620230082469
|
08/06/2023
|
Naremma
|
1519011012WL007157
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495699787
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1415
(NELAVANKI)
|
1519011012NRG24080620230082470
|
08/06/2023
|
Thirumalappa
|
1519011012WL007157
|
Thirumalappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495699786
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1422
(NELAVANKI)
|
1519011012NRG24080620230082471
|
08/06/2023
|
Lakshmidevi
|
1519011012WL007157
|
Lakshmidevi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
13/06/2023
|
|
2495699785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1422
(NELAVANKI)
|
1519011012NRG24080620230082472
|
08/06/2023
|
Manjunatha
|
1519011012WL007157
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495699782
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|