|
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
|
BENGALURU NORTH
|
KN-02-002-004-011/37
(KITHANA HALLI)
|
1502002004NRG23100520220000462
|
10/05/2022
|
GOWRAMMA
|
1502002004WL000099
|
GOWRAMMA
|
00225
|
KARB0000557
|
3399
|
3399
|
Processed
|
16/05/2022
|
|
1274103279
|
|
GOWRAMMA G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
BENGALURU NORTH
|
KN-02-002-004-003/27
(KITHANA HALLI)
|
1502002004NRG23100520220000460
|
10/05/2022
|
GOWRAMMA
|
1502002004WL000099
|
GOWRAMMA
|
00225
|
KARB0000676
|
3399
|
3399
|
Processed
|
16/05/2022
|
|
1274103278
|
|
Mrs. GOWRAMMA W/O RAMALINGAIAH
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
BENGALURU NORTH
|
KN-02-002-004-003/27
(KITHANA HALLI)
|
1502002004NRG23100520220000459
|
10/05/2022
|
Ramalingaiah
|
1502002004WL000099
|
Ramalingaiah
|
00415
|
SBIN0005198
|
3399
|
3399
|
Rejected
|
16/05/2022
|
|
1274103277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
4
|
BENGALURU NORTH
|
KN-02-002-004-011/1
(KITHANA HALLI)
|
1502002004NRG23100520220000461
|
10/05/2022
|
PUTTARAJU B
|
1502002004WL000099
|
PUTTARAJU B
|
00415
|
SBIN0040781
|
3399
|
3399
|
Processed
|
16/05/2022
|
|
1274103280
|
|
MR PUTTARAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|