|
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
|
GANGAVATHI
|
KN-20-001-015-001/739
(HERUR)
|
1520001015NRG24160520230303844
|
16/05/2023
|
Laxmidevi
|
1520001015WL003451
|
Laxmidevi
|
00652
|
PKGB0010639
|
5056
|
5056
|
Processed
|
24/05/2023
|
|
1818983094
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/739
(HERUR)
|
1520001015NRG24160520230303843
|
16/05/2023
|
Shivumuruti
|
1520001015WL003451
|
Shivumuruti
|
00652
|
PKGB0010639
|
5056
|
5056
|
Rejected
|
24/05/2023
|
|
1818983093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|