|
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-19-009-006-004/1
(H.GOLLAHALLI)
|
1519009006NRG23250820220253668
|
25/08/2022
|
GANGAMMA
|
1519009006WL019594
|
GANGAMMA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994509
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MULBAGAL
|
KN-19-009-006-004/1
(H.GOLLAHALLI)
|
1519009006NRG23250820220253669
|
25/08/2022
|
GANGAMMA
|
1519009006WL019594
|
GANGAMMA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Rejected
|
31/08/2022
|
|
4314994511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-006-004/110
(H.GOLLAHALLI)
|
1519009006NRG23250820220253670
|
25/08/2022
|
BAGAYAMMA
|
1519009006WL019594
|
BAGAYAMMA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994507
|
|
BHAGYA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-006-004/13-A
(H.GOLLAHALLI)
|
1519009006NRG23250820220253674
|
25/08/2022
|
CHALAPATHI
|
1519009006WL019594
|
CHALAPATHI
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994505
|
|
SHANTHAMMA CHALAPATHI
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-006-004/13-A
(H.GOLLAHALLI)
|
1519009006NRG23250820220253675
|
25/08/2022
|
Shanthamma
|
1519009006WL019594
|
Shanthamma
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994506
|
|
CHALAPATHI
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-006-004/136-B
(H.GOLLAHALLI)
|
1519009006NRG23250820220253677
|
25/08/2022
|
Chandramma
|
1519009006WL019594
|
Chandramma
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994504
|
|
CHANDRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
MULBAGAL
|
KN-19-009-006-004/136-B
(H.GOLLAHALLI)
|
1519009006NRG23250820220253676
|
25/08/2022
|
Venkataswamy
|
1519009006WL019594
|
Venkataswamy
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994503
|
|
VENKATASWAMY
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-006-004/17-B
(H.GOLLAHALLI)
|
1519009006NRG23250820220253682
|
25/08/2022
|
chikkareddeppa
|
1519009006WL019594
|
chikkareddeppa
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994508
|
|
CHIKKAREDDI
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-006-004/17-B
(H.GOLLAHALLI)
|
1519009006NRG23250820220253683
|
25/08/2022
|
Sugunamma
|
1519009006WL019594
|
Sugunamma
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
31/08/2022
|
|
4314994510
|
|
SUGUNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|