|
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-16-002-027-009/541-B
(BENDEKERE)
|
1516002027NRG23140720220190652
|
14/07/2022
|
CHANDRASHEKAR NIKA
|
1516002027WL018740
|
CHANDRASHEKAR NIKA
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187540645
|
|
CHANDRASHEKAR NIKA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/541-C
(BENDEKERE)
|
1516002027NRG23140720220190654
|
14/07/2022
|
MANOJ NAIK
|
1516002027WL018740
|
MANOJ NAIK
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187540644
|
|
MANOJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-027-009/538-D
(BENDEKERE)
|
1516002027NRG23140720220190648
|
14/07/2022
|
nagrajnaika
|
1516002027WL018740
|
nagrajnaika
|
00415
|
SBIN0007912
|
2472
|
2472
|
Processed
|
20/07/2022
|
|
3187540651
|
|
MR NAGARAJU NAYKA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-027-009/538-D
(BENDEKERE)
|
1516002027NRG23140720220190649
|
14/07/2022
|
ramchandranaik
|
1516002027WL018740
|
ramchandranaik
|
00415
|
SBIN0007912
|
2472
|
2472
|
Processed
|
20/07/2022
|
|
3187540650
|
|
MR RAMACHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-027-009/538-D
(BENDEKERE)
|
1516002027NRG23140720220190647
|
14/07/2022
|
veenabayi
|
1516002027WL018740
|
veenabayi
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187540649
|
|
veenabayi
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-027-009/541-B
(BENDEKERE)
|
1516002027NRG23140720220190651
|
14/07/2022
|
LAKSHMANANIKA
|
1516002027WL018740
|
LAKSHMANANIKA
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187540648
|
|
LAKSHMANANIKA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-027-009/541-B
(BENDEKERE)
|
1516002027NRG23140720220190650
|
14/07/2022
|
SAVITRI BAYI
|
1516002027WL018740
|
SAVITRI BAYI
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187540647
|
|
SAVITRI BAYI
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-027-009/541-C
(BENDEKERE)
|
1516002027NRG23140720220190653
|
14/07/2022
|
SARITHA BAYI
|
1516002027WL018740
|
SARITHA BAYI
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187540646
|
|
SARITHA BAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|