|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/723
(HOYSALAKATTE)
|
1525001002NRG24070720230131498
|
07/07/2023
|
Govindappa
|
1525001002WL012310
|
Govindappa
|
00652
|
PKGB0012145
|
4424
|
4424
|
Processed
|
14/07/2023
|
|
3408983183
|
|
GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/723
(HOYSALAKATTE)
|
1525001002NRG24070720230131497
|
07/07/2023
|
Sunanda G
|
1525001002WL012310
|
Sunanda G
|
00652
|
PKGB0012145
|
4424
|
4424
|
Rejected
|
14/07/2023
|
|
3408983184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|