|
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
|
MULBAGAL
|
KN-19-009-033-004/72-A
(SONNAVADI)
|
1519009033NRG23230620220126394
|
23/06/2022
|
Gangappa
|
1519009033WL009613
|
Gangappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562142876
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-033-004/72-A
(SONNAVADI)
|
1519009033NRG23230620220126395
|
23/06/2022
|
parvathamma
|
1519009033WL009613
|
parvathamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Rejected
|
30/06/2022
|
|
2562142877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-004/99-A
(SONNAVADI)
|
1519009033NRG23230620220126397
|
23/06/2022
|
rathnamma
|
1519009033WL009613
|
rathnamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562142875
|
|
RATHNAMMA WO MUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|