|
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
|
UDUPI
|
KN-26-003-037-001/80817
(BOMMARABETTU )
|
1526003037NRG23160220230093533
|
16/02/2023
|
SHASHIREKHA
|
1526003037WL023396
|
SHASHIREKHA
|
00045
|
BARB0VJHIUD
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114242353
|
|
SHASHIREKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-037-001/74765
(BOMMARABETTU )
|
1526003037NRG23160220230093538
|
16/02/2023
|
SHWETHA J SAPALIGA
|
1526003037WL023399
|
SHWETHA J SAPALIGA
|
00078
|
CNRB0010148
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114242357
|
|
SHWETHA JAYA SAPALIGA
|
CANARA BANK(508532)
|
|
3
|
UDUPI
|
KN-26-003-037-001/80810
(BOMMARABETTU )
|
1526003037NRG23160220230093527
|
16/02/2023
|
BASAVARAJ SHANTAGERI
|
1526003037WL023392
|
BASAVARAJ SHANTAGERI
|
00078
|
CNRB0010148
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114242356
|
|
BASAVARAJ JUMAPPA SHANTAGERI
|
THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
|
|
4
|
UDUPI
|
KN-26-003-037-001/80810
(BOMMARABETTU )
|
1526003037NRG23160220230093526
|
16/02/2023
|
RENUKA
|
1526003037WL023392
|
RENUKA
|
00078
|
CNRB0010148
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114242355
|
|
RENUKA
|
CANARA BANK(508532)
|
|
5
|
UDUPI
|
KN-26-003-037-001/80817
(BOMMARABETTU )
|
1526003037NRG23160220230093534
|
16/02/2023
|
ASHOK SHERIGAR
|
1526003037WL023396
|
ASHOK SHERIGAR
|
00078
|
CNRB0010148
|
3708
|
3708
|
Rejected
|
25/03/2023
|
|
0114242358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
6
|
UDUPI
|
KN-26-003-037-001/74765
(BOMMARABETTU )
|
1526003037NRG23160220230093539
|
16/02/2023
|
JAYA SAPALIGA
|
1526003037WL023399
|
JAYA SAPALIGA
|
00468
|
UBIN0917079
|
3708
|
3708
|
Processed
|
25/03/2023
|
|
0114242354
|
|
JAYA SAPALIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|