|
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-16-002-017-005/100
(JAVAGAL)
|
1516002017NRG23010620220056123
|
01/06/2022
|
Veena
|
1516002017WL005529
|
Veena
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
07/06/2022
|
|
2060839608
|
|
S. K. VEENA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-005/16
(JAVAGAL)
|
1516002017NRG23010620220056126
|
01/06/2022
|
Somashekar
|
1516002017WL005529
|
Somashekar
|
00045
|
BARB0VJJAVA
|
1854
|
1854
|
Processed
|
07/06/2022
|
|
2060839607
|
|
SOMASHEKAR S/O KALEGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-017-005/169
(JAVAGAL)
|
1516002017NRG23010620220056130
|
01/06/2022
|
Chayavathi
|
1516002017WL005529
|
Chayavathi
|
00045
|
BARB0VJJAVA
|
1545
|
1545
|
Processed
|
07/06/2022
|
|
2060839609
|
|
CHAYAVATHI D/O CHANDRAPPA ALIAS HOKLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-017-001/990
(JAVAGAL)
|
1516002017NRG23010620220056121
|
01/06/2022
|
Gangadjhar
|
1516002017WL005529
|
Gangadjhar
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060839606
|
|
MR GANGADHARA J B
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-017-005/169
(JAVAGAL)
|
1516002017NRG23010620220056128
|
01/06/2022
|
Sakamma
|
1516002017WL005529
|
Sakamma
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
07/06/2022
|
|
2060839610
|
|
MRS SAKAMMA WO KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-017-005/169
(JAVAGAL)
|
1516002017NRG23010620220056129
|
01/06/2022
|
Nagaraju
|
1516002017WL005529
|
Nagaraju
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
07/06/2022
|
|
2060839611
|
|
MR NAGARAJA J K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|