|
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
|
MUNDARAGI
|
KN-14-002-009-004/267-A
(HESARUR)
|
1514002009NRG23270120230442708
|
27/01/2023
|
rekhavva
|
1514002009WL015351
|
rekhavva
|
00415
|
SBIN0011278
|
1854
|
1854
|
Rejected
|
02/02/2023
|
|
8378270727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/267-A
(HESARUR)
|
1514002009NRG23270120230442709
|
27/01/2023
|
uma
|
1514002009WL015351
|
uma
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
02/02/2023
|
|
8378270726
|
|
MRS UMA KOTRAYYA BAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|