|
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-16-002-044-003/16
(HEGGTTA)
|
1516002044NRG18110620210529470
|
19/08/2022
|
Jayamma
|
1516002WL063200
|
Jayamma
|
00415
|
SBIN0040188
|
1652
|
1652
|
Rejected
|
30/08/2022
|
|
4276337775
|
No Such Account
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-044-005/29
(HEGGTTA)
|
1516002044NRG18110620210529469
|
19/08/2022
|
Eregowda
|
1516002WL063200
|
Eregowda
|
00415
|
SBIN0040188
|
1652
|
1652
|
Rejected
|
30/08/2022
|
|
4276337771
|
No Such Account
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-044-006/409
(HEGGTTA)
|
1516002044NRG18020820210530234
|
19/08/2022
|
kalavathi
|
1516002WL063398
|
kalavathi
|
00415
|
SBIN0040188
|
3540
|
3540
|
Rejected
|
30/08/2022
|
|
4276337773
|
No Such Account
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-044-006/69
(HEGGTTA)
|
1516002044NRG18110620210529472
|
19/08/2022
|
Shashikala
|
1516002WL063200
|
Shashikala
|
00415
|
SBIN0040188
|
1476
|
1476
|
Rejected
|
30/08/2022
|
|
4276337769
|
No Such Account
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-044-006/69
(HEGGTTA)
|
1516002044NRG18110620210529473
|
19/08/2022
|
Shashikala
|
1516002WL063200
|
Shashikala
|
00415
|
SBIN0040188
|
1416
|
1416
|
Rejected
|
30/08/2022
|
|
4276337770
|
No Such Account
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-044-006/72
(HEGGTTA)
|
1516002044NRG18110620210529468
|
19/08/2022
|
Jayamma
|
1516002WL063200
|
Jayamma
|
00415
|
SBIN0040188
|
1652
|
1652
|
Rejected
|
30/08/2022
|
|
4276337768
|
No Such Account
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-044-007/184
(HEGGTTA)
|
1516002044NRG18110620210529471
|
19/08/2022
|
Kalegowda
|
1516002WL063200
|
Kalegowda
|
00415
|
SBIN0040188
|
1652
|
1652
|
Rejected
|
30/08/2022
|
|
4276337774
|
No Such Account
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-044-007/194
(HEGGTTA)
|
1516002044NRG18071120200527921
|
19/08/2022
|
sankaregowda
|
1516002WL062971
|
sankaregowda
|
00415
|
SBIN0040188
|
1416
|
1416
|
Rejected
|
30/08/2022
|
|
4276337772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14456
|
14456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14456
|
14456
|
|
|
|
|
|
|
|