|
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
|
MUDIGERE
|
KN-09-004-022-001/11759
(MARASANIGE)
|
1509004022NRG23270120230293816
|
31/01/2023
|
SUSHEELA
|
1509004022WL025953
|
SUSHEELA
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410681
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
2
|
MUDIGERE
|
KN-09-004-022-001/170
(MARASANIGE)
|
1509004022NRG23270120230293817
|
31/01/2023
|
VIJETH JAIN A
|
1509004022WL025953
|
VIJETH JAIN A
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410680
|
|
VIJETH JAIN A
|
BANK OF BARODA(606985)
|
|
3
|
MUDIGERE
|
KN-09-004-022-001/172
(MARASANIGE)
|
1509004022NRG23270120230293818
|
31/01/2023
|
VEENA VIOLET FURTADO
|
1509004022WL025953
|
VEENA VIOLET FURTADO
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410677
|
|
VEENA VIOLET FURTADO
|
BANK OF BARODA(606985)
|
|
4
|
MUDIGERE
|
KN-09-004-022-001/35
(MARASANIGE)
|
1509004022NRG23270120230293821
|
31/01/2023
|
SUMATHI
|
1509004022WL025953
|
SUMATHI
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Rejected
|
08/02/2023
|
|
8589410678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MUDIGERE
|
KN-09-004-022-001/9120
(MARASANIGE)
|
1509004022NRG23270120230293822
|
31/01/2023
|
DHARANENDRA K M
|
1509004022WL025953
|
DHARANENDRA K M
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410682
|
|
Mr. DHARANENDRA K M .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
6
|
MUDIGERE
|
KN-09-004-022-001/9174-A
(MARASANIGE)
|
1509004022NRG23270120230293823
|
31/01/2023
|
VIMALA L
|
1509004022WL025953
|
VIMALA L
|
00045
|
BARB0VJHIRE
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410679
|
|
VIMALA.L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
MUDIGERE
|
KN-09-004-022-002/11880-A
(MARASANIGE)
|
1509004022NRG23270120230293824
|
31/01/2023
|
Swayam Prabha
|
1509004022WL025953
|
Swayam Prabha
|
00078
|
CNRB0000864
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410674
|
|
SWAYAM PRABHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
8
|
MUDIGERE
|
KN-09-004-022-001/210
(MARASANIGE)
|
1509004022NRG23270120230293819
|
31/01/2023
|
Santhosh
|
1509004022WL025953
|
Santhosh
|
00415
|
SBIN0017851
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410676
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUDIGERE
|
KN-09-004-022-002/11880-A
(MARASANIGE)
|
1509004022NRG23270120230293825
|
31/01/2023
|
SUKSHIH B
|
1509004022WL025953
|
SUKSHIH B
|
00415
|
SBIN0017851
|
3090
|
3090
|
Processed
|
08/02/2023
|
|
8589410675
|
|
MR SUKSHITH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|