|
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
|
ARSIKERE
|
KN-16-002-031-008/1165
(TALALUR)
|
1516002031NRG23100220230526990
|
11/02/2023
|
Gethamma G K
|
1516002031WL057011
|
Gethamma G K
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867156665
|
|
MRS GEETHAMMA G K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-042-007/1108
(HABBANAGATTA)
|
1516002031NRG23100220230526991
|
11/02/2023
|
Rangaswamy
|
1516002031WL057011
|
Rangaswamy
|
00078
|
CNRB0011401
|
1545
|
1545
|
Rejected
|
17/02/2023
|
|
8867156666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|