|
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
|
SRINIVASPUR
|
KN-19-011-003-021/470
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043229
|
12/05/2023
|
LAXMIDEVAMMA
|
1519011003WL003942
|
LAXMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739400
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/474
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043230
|
12/05/2023
|
MUNEPPA
|
1519011003WL003942
|
MUNEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
24/05/2023
|
|
1819739402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/474
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043231
|
12/05/2023
|
NARAYANAMMA
|
1519011003WL003942
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739399
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/478
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043232
|
12/05/2023
|
SHARADAMMA
|
1519011003WL003942
|
SHARADAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739401
|
|
SARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|