|
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
|
GANGAVATHI
|
KN-20-001-006-001/104
(KESARAHATTI)
|
1520001006NRG24140620230651540
|
14/06/2023
|
Hanumantappa
|
1520001006WL006561
|
Hanumantappa
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
27/06/2023
|
|
2798311728
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/104
(KESARAHATTI)
|
1520001006NRG24140620230651541
|
14/06/2023
|
Kariyamma
|
1520001006WL006561
|
Kariyamma
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
27/06/2023
|
|
2798311730
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24140620230651543
|
14/06/2023
|
Hulugappa
|
1520001006WL006561
|
Hulugappa
|
00078
|
CNRB0010631
|
319
|
319
|
Rejected
|
28/06/2023
|
|
2798311727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24140620230651542
|
14/06/2023
|
Shivarayappa
|
1520001006WL006561
|
Shivarayappa
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
27/06/2023
|
|
2798311724
|
|
SHIVRAYAPPA HULGAPPA CHOWDKE
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/120
(KESARAHATTI)
|
1520001006NRG24140620230651544
|
14/06/2023
|
Ningamma
|
1520001006WL006561
|
Ningamma
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
27/06/2023
|
|
2798311726
|
|
NINGAMMA BHAGAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/122
(KESARAHATTI)
|
1520001006NRG24140620230651547
|
14/06/2023
|
Lachamappa
|
1520001006WL006561
|
Lachamappa
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
27/06/2023
|
|
2798311729
|
|
LACHAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/122
(KESARAHATTI)
|
1520001006NRG24140620230651548
|
14/06/2023
|
Lachamamma
|
1520001006WL006561
|
Lachamamma
|
00652
|
PKGB0010639
|
319
|
319
|
Processed
|
27/06/2023
|
|
2798311725
|
|
LAKSHMAMMA DASANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|