|
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-20-002-017-003/562
(HIREBAGANAL)
|
1520002017NRG23210220231135298
|
24/02/2023
|
Bharamappa
|
1520002017WL028343
|
Bharamappa
|
00666
|
IDFB0080351
|
309
|
309
|
Rejected
|
25/03/2023
|
|
0114382684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-003/562
(HIREBAGANAL)
|
1520002017NRG23210220231135299
|
24/02/2023
|
Devamma
|
1520002017WL028343
|
Devamma
|
00666
|
IDFB0080351
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114382683
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|