|
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-16-002-021-006/532
(DUMMENAHALLI)
|
1516002021NRG23060620220070631
|
06/06/2022
|
D N SIDDESHA
|
1516002021WL007242
|
D N SIDDESHA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269458383
|
|
SIDDESH D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-021-006/532
(DUMMENAHALLI)
|
1516002021NRG23060620220070632
|
06/06/2022
|
D S CHANDRAMMA
|
1516002021WL007242
|
D S CHANDRAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269458384
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-006/585
(DUMMENAHALLI)
|
1516002021NRG23060620220070633
|
06/06/2022
|
D S SOMASHEKARA
|
1516002021WL007242
|
D S SOMASHEKARA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269458386
|
|
MR SOMASHEKARA D S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-021-006/585
(DUMMENAHALLI)
|
1516002021NRG23060620220070634
|
06/06/2022
|
SHOBHA
|
1516002021WL007242
|
SHOBHA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269458385
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|