|
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-16-002-014-001/106
(CHAGACHAGERE)
|
1516002014NRG23130620220093654
|
13/06/2022
|
GANGADARA
|
1516002014WL009595
|
GANGADARA
|
00415
|
SBIN0040482
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435188300
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-001/106
(CHAGACHAGERE)
|
1516002014NRG23130620220093655
|
13/06/2022
|
USHA
|
1516002014WL009595
|
USHA
|
00415
|
SBIN0040482
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435188301
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-001/93
(CHAGACHAGERE)
|
1516002014NRG23130620220093657
|
13/06/2022
|
SHAMBHAVI
|
1516002014WL009595
|
SHAMBHAVI
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435188299
|
|
MISS SHAMBHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|