|
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-19-009-034-001/196-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443802
|
16/12/2022
|
Guramma
|
1519009034WL036608
|
Guramma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514402323
|
|
GURAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-001/115-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443795
|
16/12/2022
|
nagamma
|
1519009034WL036608
|
nagamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514402319
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-001/159
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443797
|
16/12/2022
|
Raghu
|
1519009034WL036608
|
Raghu
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514402322
|
|
RAGHU S
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-001/167-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443798
|
16/12/2022
|
Gangojamma
|
1519009034WL036608
|
Gangojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514402325
|
|
GANGOJAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-001/167-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443799
|
16/12/2022
|
Ashoka
|
1519009034WL036608
|
Ashoka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514402320
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-001/180-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443801
|
16/12/2022
|
Anandhareddi
|
1519009034WL036608
|
Anandhareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514402321
|
|
P R ANANDAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-034-001/167-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220443800
|
16/12/2022
|
SALA
|
1519009034WL036608
|
SALA
|
00554
|
KKBK0008277
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514402324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|