|
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
|
NAGAMANGALA
|
KN-21-005-012-011/30
(KADABAHALLI)
|
1521005012NRG23080820220109414
|
08/08/2022
|
Puqqegowda A R
|
1521005012WL010001
|
Puqqegowda A R
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027117173
|
|
MR PUTTEGOWDA A R
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-011/930
(KADABAHALLI)
|
1521005012NRG23080820220109416
|
08/08/2022
|
Rangegowda
|
1521005012WL010001
|
Rangegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4027117174
|
|
MR RANGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-011/931
(KADABAHALLI)
|
1521005012NRG23080820220109417
|
08/08/2022
|
Rathnamma
|
1521005012WL010001
|
Rathnamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Rejected
|
19/08/2022
|
|
4027117175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|