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-16-002-036-004/108 (LALANAKERE)
|
1516002036NRG23141220220453187
|
15/12/2022
|
Naveen
|
1516002036WL048543
|
Naveen
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514408976
|
|
MR NAVEENA N K
|
STATE BANK OF INDIA(508548)
|
2
|
ARSIKERE
|
KN-16-002-036-004/143 (LALANAKERE)
|
1516002036NRG23141220220453191
|
15/12/2022
|
prameela
|
1516002036WL048543
|
prameela
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514408977
|
|
PRAMEELA
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-036-004/162 (LALANAKERE)
|
1516002036NRG23141220220453192
|
15/12/2022
|
Divya
|
1516002036WL048543
|
Divya
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7514408975
|
|
MISS DIVYA N H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|