|
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-16-002-029-003/211
(NARASIPURA)
|
1516002029NRG23250820220279658
|
26/08/2022
|
KUMARIBAI
|
1516002029WL027491
|
KUMARIBAI
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856447030
|
|
KUMARI BAI
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-029-003/23
(NARASIPURA)
|
1516002029NRG23250820220279659
|
26/08/2022
|
RAMAKRISHNA NAIKA
|
1516002029WL027491
|
RAMAKRISHNA NAIKA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856447031
|
|
RAMAKRSHA NAIKA K M
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-029-005/103
(NARASIPURA)
|
1516002029NRG23250820220279633
|
26/08/2022
|
PRAKASHA H.K.
|
1516002029WL027489
|
PRAKASHA H.K.
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856447035
|
|
MR PRAKASH H K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-029-005/238
(NARASIPURA)
|
1516002029NRG23250820220279634
|
26/08/2022
|
SHANKAR H K
|
1516002029WL027489
|
SHANKAR H K
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856447032
|
|
SHANKAR H K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-029-003/23
(NARASIPURA)
|
1516002029NRG23250820220279661
|
26/08/2022
|
SHADAKSHARI NAIK K R
|
1516002029WL027491
|
SHADAKSHARI NAIK K R
|
00415
|
SBIN0040315
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856447033
|
|
MASTER SHADAKSHARI NAIK K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-029-003/23
(NARASIPURA)
|
1516002029NRG23250820220279660
|
26/08/2022
|
SAVITHRIBAYI
|
1516002029WL027491
|
SAVITHRIBAYI
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856447034
|
|
SAVITHRIBAYEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-029-004/135
(NARASIPURA)
|
1516002029NRG23250820220279636
|
26/08/2022
|
ESHWARAPPA
|
1516002029WL027490
|
ESHWARAPPA
|
00614
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
20/09/2022
|
|
4856447036
|
|
MR ESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|