|
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
|
KUNDGOL
|
KN-13-004-015-001/162
(YELIWALA)
|
1513004015NRG23280620220091104
|
28/06/2022
|
Channavva Shivarudrayya Hiremath
|
1513004015WL005201
|
Channavva Shivarudrayya Hiremath
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413312950
|
|
CHANNAVVA SHIVARUDRAPPA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDGOL
|
KN-13-004-015-001/162
(YELIWALA)
|
1513004015NRG23280620220091103
|
28/06/2022
|
Shivarudrayya Hiremath
|
1513004015WL005201
|
Shivarudrayya Hiremath
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413312949
|
|
SHIVARUDRAYYA BASAVANNAYYA HIREMATH-YAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-015-001/194
(YELIWALA)
|
1513004015NRG23280620220091105
|
28/06/2022
|
Mallikarjun Veerapppa Kori
|
1513004015WL005201
|
Mallikarjun Veerapppa Kori
|
00468
|
UBIN0903094
|
2163
|
2163
|
Rejected
|
29/07/2022
|
|
3413312951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUNDGOL
|
KN-13-004-015-001/194
(YELIWALA)
|
1513004015NRG23280620220091106
|
28/06/2022
|
Savita MKori
|
1513004015WL005201
|
Savita MKori
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413312952
|
|
SAVITA M KORI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|