|
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
|
TURUVEKERE
|
KN-25-010-001-005/278
(AMMASANDRA)
|
1525010027NRG21050820200440181
|
31/10/2023
|
MOHANKUMAR
|
1525010027WL035774
|
MOHANKUMAR
|
00415
|
SBIN0040177
|
1925
|
1925
|
Rejected
|
01/01/2024
|
|
8991252905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-001-010/362
(AMMASANDRA)
|
1525010027NRG21050820200440210
|
31/10/2023
|
MURULIDHARA
|
1525010027WL035775
|
MURULIDHARA
|
00415
|
SBIN0040177
|
1925
|
1925
|
Processed
|
01/01/2024
|
|
8991252904
|
|
MR MURALIDHARA HG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3850
|
3850
|
|
|
|
|
|
|
|