|
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-20-002-009-001/714
(HALAGERI)
|
1520002009NRG23150620220420955
|
21/06/2022
|
FAKIRAJJA
|
1520002009WL005167
|
FAKIRAJJA
|
00652
|
PKGB0010619
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528126
|
|
FAKIRAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-009-001/714
(HALAGERI)
|
1520002009NRG23150620220420954
|
21/06/2022
|
Girijavva
|
1520002009WL005167
|
Girijavva
|
00652
|
PKGB0010619
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528125
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-009-003/22
(HALAGERI)
|
1520002009NRG23150620220420956
|
21/06/2022
|
Vijayalakshmi
|
1520002009WL005167
|
Vijayalakshmi
|
00652
|
PKGB0010619
|
2163
|
2163
|
Rejected
|
25/06/2022
|
|
2488528124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|