|
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-16-002-039-008/660
(AGGUNDA)
|
1516002039NRG23310520220051057
|
31/05/2022
|
Chandrashekar
|
1516002039WL005014
|
Chandrashekar
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928550905
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-039-008/660
(AGGUNDA)
|
1516002039NRG23310520220051059
|
31/05/2022
|
Renukappa
|
1516002039WL005014
|
Renukappa
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928550903
|
|
RENUKAPPA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-039-008/660
(AGGUNDA)
|
1516002039NRG23310520220051058
|
31/05/2022
|
Vanitha
|
1516002039WL005014
|
Vanitha
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928550904
|
|
K VANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|