|
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
|
CHINTAMANI
|
KN-28-003-029-002/1320-A
(KAIWARA)
|
1528003029NRG24260420230016865
|
26/04/2023
|
GAYITHRI
|
1528003029WL001168
|
GAYITHRI
|
00078
|
CNRB0000494
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1746536902
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-029-002/1320-A
(KAIWARA)
|
1528003029NRG24260420230016866
|
26/04/2023
|
GURURAJ G R
|
1528003029WL001168
|
GURURAJ G R
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746536899
|
|
GURURAJ G R
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-029-002/1350-B
(KAIWARA)
|
1528003029NRG24260420230016869
|
26/04/2023
|
SHEK AKBAR
|
1528003029WL001170
|
SHEK AKBAR
|
00078
|
CNRB0000494
|
4424
|
4424
|
Rejected
|
20/05/2023
|
|
1746536907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-029-002/383
(KAIWARA)
|
1528003029NRG24260420230016870
|
26/04/2023
|
SHAMIMUNNISA
|
1528003029WL001170
|
SHAMIMUNNISA
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746536901
|
|
SHAMIMUNNISA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-029-002/440
(KAIWARA)
|
1528003029NRG24260420230016863
|
26/04/2023
|
ambrish
|
1528003029WL001167
|
ambrish
|
00078
|
CNRB0000494
|
4108
|
4108
|
Processed
|
20/05/2023
|
|
1746536900
|
|
AMBARISH M
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-029-002/440
(KAIWARA)
|
1528003029NRG24260420230016864
|
26/04/2023
|
gayithri
|
1528003029WL001167
|
gayithri
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746536903
|
|
GAYATHRI B
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-029-002/47
(KAIWARA)
|
1528003029NRG24260420230016862
|
26/04/2023
|
RADHA MADHAVI
|
1528003029WL001166
|
RADHA MADHAVI
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746536906
|
|
RADAMADAVI W O SUBARAMANI K S
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-029-002/681
(KAIWARA)
|
1528003029NRG24260420230016868
|
26/04/2023
|
NAZIMA
|
1528003029WL001169
|
NAZIMA
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746536904
|
|
NAZIMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-029-002/681
(KAIWARA)
|
1528003029NRG24260420230016867
|
26/04/2023
|
RAHAMATHULLA
|
1528003029WL001169
|
RAHAMATHULLA
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746536905
|
|
RAHAMATHULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39184
|
39184
|
|
|
|
|
|
|
|