|
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
|
ANEKAL
|
KN-02-001-010-027/26
(INDLAWADI)
|
1502001010NRG24100720230002512
|
12/07/2023
|
Ramesha
|
1502001010WL000725
|
Ramesha
|
00078
|
CNRB0010437
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3507625207
|
|
MR RAMESH D
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANEKAL
|
KN-02-001-010-027/26
(INDLAWADI)
|
1502001010NRG24100720230002513
|
12/07/2023
|
Savitha
|
1502001010WL000725
|
Savitha
|
00078
|
CNRB0010437
|
2212
|
2212
|
Rejected
|
17/07/2023
|
|
3507625206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|