|
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-16-002-036-005/389
(LALANAKERE)
|
1516002036NRG23140620220096706
|
14/06/2022
|
venkataramegowda
|
1516002036WL009974
|
venkataramegowda
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764772
|
|
MR VENKATARAME GOWDA M B
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-036-005/392
(LALANAKERE)
|
1516002036NRG23140620220096708
|
14/06/2022
|
shivakumara m m
|
1516002036WL009974
|
shivakumara m m
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764776
|
|
MR SHIVAKUMARA M M
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-036-005/411
(LALANAKERE)
|
1516002036NRG23140620220096709
|
14/06/2022
|
Shanthamma
|
1516002036WL009974
|
Shanthamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764771
|
|
MRS SHANTHAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-036-005/412
(LALANAKERE)
|
1516002036NRG23140620220096710
|
14/06/2022
|
Radha
|
1516002036WL009974
|
Radha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764770
|
|
MRS RADHA RADHA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-036-005/429
(LALANAKERE)
|
1516002036NRG23140620220096711
|
14/06/2022
|
dinesha
|
1516002036WL009974
|
dinesha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764769
|
|
MR DINESH M N
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-036-005/429
(LALANAKERE)
|
1516002036NRG23140620220096712
|
14/06/2022
|
UMA
|
1516002036WL009974
|
UMA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764773
|
|
MISS UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-036-005/392
(LALANAKERE)
|
1516002036NRG23140620220096707
|
14/06/2022
|
shilpa m c
|
1516002036WL009974
|
shilpa m c
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764775
|
|
MS SHILPA MC
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-036-005/93
(LALANAKERE)
|
1516002036NRG23140620220096713
|
14/06/2022
|
Lokesha
|
1516002036WL009974
|
Lokesha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2434764774
|
|
MR LOKESHA M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|