|
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
|
ARSIKERE
|
KN-16-002-017-005/31
(JAVAGAL)
|
1516002017NRG23290720220228977
|
30/07/2022
|
Venkatesh
|
1516002017WL022371
|
Venkatesh
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915916426
|
|
SHANKARE GOWDA D B
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-005/35
(JAVAGAL)
|
1516002017NRG23290720220228980
|
30/07/2022
|
Pushpavathi
|
1516002017WL022371
|
Pushpavathi
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915916427
|
|
PUSHPAVATHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-017-005/31
(JAVAGAL)
|
1516002017NRG23290720220228978
|
30/07/2022
|
Shobha
|
1516002017WL022371
|
Shobha
|
00652
|
PKGB0012401
|
3090
|
3090
|
Rejected
|
13/08/2022
|
|
3915916425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|