|
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-16-002-043-004/486-C
(HARANAHALLI)
|
1516002043NRG23140720220192241
|
15/07/2022
|
BASAMMA
|
1516002043WL018872
|
BASAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304566906
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/662
(HARANAHALLI)
|
1516002043NRG23140720220192244
|
15/07/2022
|
Jareena banu
|
1516002043WL018872
|
Jareena banu
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304566908
|
|
ZAREENA BANU, W/O JAFAR SHARIEFF,
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/761-C
(HARANAHALLI)
|
1516002043NRG23140720220192245
|
15/07/2022
|
PUTTAPPA
|
1516002043WL018872
|
PUTTAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304566907
|
|
PUTTAPPA, S/O LATE SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/788-B
(HARANAHALLI)
|
1516002043NRG23140720220192246
|
15/07/2022
|
GoWRAMMA
|
1516002043WL018872
|
GoWRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Rejected
|
25/07/2022
|
|
3304566909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|