|
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-20-002-019-005/719
(BAHADDURBANDI)
|
1520002019NRG23080920220872113
|
08/09/2022
|
DEVAPPA
|
1520002019WL014344
|
DEVAPPA
|
00078
|
CNRB0000546
|
2655
|
2655
|
Rejected
|
20/09/2022
|
|
4858703707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-005/589
(BAHADDURBANDI)
|
1520002019NRG23080920220872110
|
08/09/2022
|
ERAMMA
|
1520002019WL014344
|
ERAMMA
|
00652
|
PKGB0010704
|
2655
|
2655
|
Rejected
|
20/09/2022
|
|
4858703708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5310
|
5310
|
|
|
|
|
|
|
|