|
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
|
KOPPAL
|
KN-20-002-019-002/1113
(BAHADDURBANDI)
|
1520002019NRG23200820220856026
|
20/08/2022
|
AHAMADASAB
|
1520002019WL012912
|
AHAMADASAB
|
00415
|
SBIN0020206
|
309
|
309
|
Processed
|
30/08/2022
|
|
4277103467
|
|
MR AHMADAHUSENASAB MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-019-002/325-A
(BAHADDURBANDI)
|
1520002019NRG23200820220856035
|
20/08/2022
|
BABUSAB
|
1520002019WL012912
|
BABUSAB
|
00415
|
SBIN0020206
|
309
|
309
|
Processed
|
30/08/2022
|
|
4277103465
|
|
MR BABUSAB PEERSAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-019-002/325-A
(BAHADDURBANDI)
|
1520002019NRG23200820220856034
|
20/08/2022
|
HUSENABEE
|
1520002019WL012912
|
HUSENABEE
|
00415
|
SBIN0020206
|
309
|
309
|
Processed
|
30/08/2022
|
|
4277103466
|
|
MRS DODDA HUSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-019-002/325-A
(BAHADDURBANDI)
|
1520002019NRG23200820220856033
|
20/08/2022
|
PEERASAB
|
1520002019WL012912
|
PEERASAB
|
00415
|
SBIN0020206
|
309
|
309
|
Processed
|
30/08/2022
|
|
4277103469
|
|
MR PEERSAB BABUSAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-019-002/803
(BAHADDURBANDI)
|
1520002019NRG23200820220856037
|
20/08/2022
|
eramma
|
1520002019WL012912
|
eramma
|
00415
|
SBIN0020206
|
309
|
309
|
Processed
|
30/08/2022
|
|
4277103468
|
|
IRAMMA WO VEERESH ANGADI
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-019-002/803
(BAHADDURBANDI)
|
1520002019NRG23200820220856036
|
20/08/2022
|
Veersha
|
1520002019WL012912
|
Veersha
|
00415
|
SBIN0020206
|
309
|
309
|
Rejected
|
30/08/2022
|
|
4277103470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOPPAL
|
KN-20-002-019-002/971
(BAHADDURBANDI)
|
1520002019NRG23200820220856039
|
20/08/2022
|
rekha
|
1520002019WL012912
|
rekha
|
00415
|
SBIN0020206
|
309
|
309
|
Processed
|
30/08/2022
|
|
4277103471
|
|
MS REKHA SANGAPPA CHAPRAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2163
|
2163
|
|
|
|
|
|
|
|