|
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-19-009-006-007/96
(H.GOLLAHALLI)
|
1519009006NRG23140620220102350
|
14/06/2022
|
Muneppa
|
1519009006WL007847
|
Muneppa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434937268
|
|
MUNIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
MULBAGAL
|
KN-19-009-006-007/96
(H.GOLLAHALLI)
|
1519009006NRG23140620220102351
|
14/06/2022
|
Narayanamma
|
1519009006WL007847
|
Narayanamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Rejected
|
23/06/2022
|
|
2434937269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|