|
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
|
MADIKERI
|
KN-18-001-044-001/359
(MARAGODU)
|
1518001044NRG25060520240007077
|
06/05/2024
|
Harish K K
|
1518001044WL001353
|
Harish K K
|
00045
|
BARB0VJMAGO
|
2844
|
2844
|
Rejected
|
09/05/2024
|
|
3909215522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADIKERI
|
KN-18-001-044-001/359
(MARAGODU)
|
1518001044NRG25060520240007075
|
06/05/2024
|
JANAKI K A
|
1518001044WL001353
|
JANAKI K A
|
00045
|
BARB0VJMAGO
|
3160
|
3160
|
Processed
|
09/05/2024
|
|
3909215521
|
|
JANAKI K K
|
IDBI BANK(607095)
|
|
3
|
MADIKERI
|
KN-18-001-044-001/359
(MARAGODU)
|
1518001044NRG25060520240007076
|
06/05/2024
|
Sathisha K K
|
1518001044WL001353
|
Sathisha K K
|
00045
|
BARB0VJMAGO
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3909215523
|
|
SATHISHA K K
|
BANK OF BARODA(606985)
|
|
4
|
MADIKERI
|
KN-18-001-044-002/193
(MARAGODU)
|
1518001044NRG25060520240007079
|
06/05/2024
|
Dhamenthi K H
|
1518001044WL001354
|
Dhamenthi K H
|
00045
|
BARB0VJMAGO
|
1896
|
1896
|
Processed
|
09/05/2024
|
|
3909215524
|
|
DAMAYANTHI K H
|
BANK OF BARODA(606985)
|
|
5
|
MADIKERI
|
KN-18-001-044-002/193
(MARAGODU)
|
1518001044NRG25060520240007078
|
06/05/2024
|
Harish K S
|
1518001044WL001354
|
Harish K S
|
00045
|
BARB0VJMAGO
|
1896
|
1896
|
Processed
|
09/05/2024
|
|
3909215525
|
|
HARISH K S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
MADIKERI
|
KN-18-001-044-002/193
(MARAGODU)
|
1518001044NRG25060520240007081
|
06/05/2024
|
Hemanth K H
|
1518001044WL001354
|
Hemanth K H
|
00415
|
SBIN0007910
|
1896
|
1896
|
Processed
|
09/05/2024
|
|
3909215520
|
|
MR HEMANTH K H
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADIKERI
|
KN-18-001-044-002/193
(MARAGODU)
|
1518001044NRG25060520240007080
|
06/05/2024
|
K H Hajith
|
1518001044WL001354
|
K H Hajith
|
00415
|
SBIN0007910
|
1896
|
1896
|
Processed
|
09/05/2024
|
|
3909215519
|
|
MR K H HAJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|