|
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-19-009-020-004/156
(HANUMANAHALLI)
|
1519009020NRG23190720220180165
|
19/07/2022
|
Jyothi
|
1519009020WL013622
|
Jyothi
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304867465
|
|
JTOTHI W/O MANJUNATAH
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-020-004/28
(HANUMANAHALLI)
|
1519009020NRG23190720220180173
|
19/07/2022
|
venkatalakshmamma
|
1519009020WL013622
|
venkatalakshmamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304867467
|
|
VENKATALAKSHMAMMA W/O LATE VENKATASWAMY
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-020-005/59
(HANUMANAHALLI)
|
1519009020NRG23190720220180182
|
19/07/2022
|
Gangappa
|
1519009020WL013623
|
Gangappa
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Rejected
|
25/07/2022
|
|
3304867464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-020-005/60
(HANUMANAHALLI)
|
1519009020NRG23190720220180184
|
19/07/2022
|
mademma
|
1519009020WL013623
|
mademma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304867466
|
|
MUNIYAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-020-005/60
(HANUMANAHALLI)
|
1519009020NRG23190720220180185
|
19/07/2022
|
Venkateshappa
|
1519009020WL013623
|
Venkateshappa
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304867463
|
|
VENKATESHAPPA M R S/O RAMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-020-004/156
(HANUMANAHALLI)
|
1519009020NRG23190720220180164
|
19/07/2022
|
Manjunatha
|
1519009020WL013622
|
Manjunatha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Rejected
|
25/07/2022
|
|
3304867468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-020-004/161
(HANUMANAHALLI)
|
1519009020NRG23190720220180166
|
19/07/2022
|
Amaranarayanaswamy
|
1519009020WL013622
|
Amaranarayanaswamy
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304867461
|
|
AMARA NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-020-004/68
(HANUMANAHALLI)
|
1519009020NRG23190720220180176
|
19/07/2022
|
Venkataramappa
|
1519009020WL013622
|
Venkataramappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304867469
|
|
VENKATARAMAPPA S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-020-005/35
(HANUMANAHALLI)
|
1519009020NRG23190720220180178
|
19/07/2022
|
Krishnappa
|
1519009020WL013623
|
Krishnappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304867462
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|