|
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-16-002-037-003/122
(GANDASI)
|
1516002037NRG23300120230516713
|
30/01/2023
|
Asha B B
|
1516002037WL055553
|
Asha B B
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467729568
|
|
MRS ASHA B B
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-037-003/122
(GANDASI)
|
1516002037NRG23300120230516712
|
30/01/2023
|
Beeresha
|
1516002037WL055553
|
Beeresha
|
00415
|
SBIN0040188
|
927
|
927
|
Processed
|
04/02/2023
|
|
8467729573
|
|
MR BEERESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-037-003/21
(GANDASI)
|
1516002037NRG23300120230516736
|
30/01/2023
|
Moiddin sab
|
1516002037WL055560
|
Moiddin sab
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467729575
|
|
MOIDDIN SAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-037-003/522
(GANDASI)
|
1516002037NRG23300120230516714
|
30/01/2023
|
Jayalakshmamma
|
1516002037WL055554
|
Jayalakshmamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467729574
|
|
MRS JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-037-003/522
(GANDASI)
|
1516002037NRG23300120230516715
|
30/01/2023
|
Nanjundegowda
|
1516002037WL055554
|
Nanjundegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467729576
|
|
MR NANJUNDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-037-003/529
(GANDASI)
|
1516002037NRG23300120230516716
|
30/01/2023
|
Nanjamma
|
1516002037WL055555
|
Nanjamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467729569
|
|
MRS NANJAMMA NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-037-003/529
(GANDASI)
|
1516002037NRG23300120230516717
|
30/01/2023
|
Rajanna
|
1516002037WL055555
|
Rajanna
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467729572
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-037-003/655
(GANDASI)
|
1516002037NRG23300120230516727
|
30/01/2023
|
Gulzarbanu
|
1516002037WL055557
|
Gulzarbanu
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
04/02/2023
|
|
8467729567
|
|
GULJAR BANU
|
KARNATAKA BANK LTD(607270)
|
|
9
|
ARSIKERE
|
KN-16-002-037-003/659
(GANDASI)
|
1516002037NRG23300120230516979
|
30/01/2023
|
N Jagadeesh
|
1516002037WL055571
|
N Jagadeesh
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
04/02/2023
|
|
8467729570
|
|
MR JAGADEESHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-037-003/671
(GANDASI)
|
1516002037NRG23300120230516737
|
30/01/2023
|
Alpiya Samreen
|
1516002037WL055560
|
Alpiya Samreen
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
04/02/2023
|
|
8467729571
|
|
MRS ALFIYA SAMREEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|