|
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
|
KANAKAPURA
|
KN-29-002-035-013/802
(HUKUNDHA)
|
1529002035NRG23190520220025642
|
20/05/2022
|
MUTHAMMA
|
1529002035WL001794
|
MUTHAMMA
|
00078
|
CNRB0011567
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505778678
|
|
MUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-035-012/822
(HUKUNDHA)
|
1529002035NRG23190520220025646
|
20/05/2022
|
SABIR UNNISA
|
1529002035WL001795
|
SABIR UNNISA
|
00415
|
SBIN0040029
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505778679
|
|
SABIR UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-035-012/724
(HUKUNDHA)
|
1529002035NRG23190520220025645
|
20/05/2022
|
KRISHNA
|
1529002035WL001795
|
KRISHNA
|
00462
|
UCBA0000631
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505778672
|
|
KRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-035-009/1430
(HUKUNDHA)
|
1529002035NRG23190520220025634
|
20/05/2022
|
MANJULA
|
1529002035WL001794
|
MANJULA
|
00462
|
UCBA0000632
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505778677
|
|
MANJULA M N
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-035-009/1473
(HUKUNDHA)
|
1529002035NRG23190520220025635
|
20/05/2022
|
PUTTASWAMY GOWDA
|
1529002035WL001794
|
PUTTASWAMY GOWDA
|
00462
|
UCBA0000632
|
309
|
309
|
Rejected
|
25/05/2022
|
|
1505778675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-035-012/724
(HUKUNDHA)
|
1529002035NRG23190520220025644
|
20/05/2022
|
CHITHAMMA
|
1529002035WL001795
|
CHITHAMMA
|
00462
|
UCBA0000632
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505778676
|
|
CHITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-035-012/724
(HUKUNDHA)
|
1529002035NRG23190520220025643
|
20/05/2022
|
HUCHAIAH
|
1529002035WL001795
|
HUCHAIAH
|
00462
|
UCBA0000632
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505778674
|
|
HUCHEGOWDA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-035-012/740
(HUKUNDHA)
|
1529002035NRG23190520220025639
|
20/05/2022
|
HONNEGOWDA
|
1529002035WL001794
|
HONNEGOWDA
|
00462
|
UCBA0000632
|
309
|
309
|
Processed
|
25/05/2022
|
|
1505778673
|
|
HONNEGOWDA S O KARIGOWDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|