|
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-16-002-034-004/504
(MUDUDI)
|
1516002034NRG23101020220355927
|
10/10/2022
|
Lakshmi Bai
|
1516002034WL036686
|
Lakshmi Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6417568354
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/504
(MUDUDI)
|
1516002034NRG23101020220355926
|
10/10/2022
|
Shivajenaik
|
1516002034WL036686
|
Shivajenaik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6417568349
|
|
MR SHIVAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/512
(MUDUDI)
|
1516002034NRG23101020220355928
|
10/10/2022
|
B.C.Manjnaik
|
1516002034WL036686
|
B.C.Manjnaik
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6417568353
|
|
MR MANJA NAIKB C
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/512
(MUDUDI)
|
1516002034NRG23101020220355929
|
10/10/2022
|
Gangabai
|
1516002034WL036686
|
Gangabai
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6417568356
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-034-004/512
(MUDUDI)
|
1516002034NRG23101020220355930
|
10/10/2022
|
Seetha Bai
|
1516002034WL036686
|
Seetha Bai
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6417568355
|
|
MRS SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-034-004/513
(MUDUDI)
|
1516002034NRG23101020220355931
|
10/10/2022
|
Bhemanaik
|
1516002034WL036686
|
Bhemanaik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6417568351
|
|
MR BHEEMA NAIKA SO SOMLA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-034-004/513
(MUDUDI)
|
1516002034NRG23101020220355932
|
10/10/2022
|
Gujari Bai
|
1516002034WL036686
|
Gujari Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6417568348
|
|
MRS GUJIRIBAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-034-004/514
(MUDUDI)
|
1516002034NRG23101020220355933
|
10/10/2022
|
Shekharanaik
|
1516002034WL036686
|
Shekharanaik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6417568350
|
|
MR SHEKARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-034-004/519
(MUDUDI)
|
1516002034NRG23101020220355934
|
10/10/2022
|
SAROJA BAI
|
1516002034WL036686
|
SAROJA BAI
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6417568357
|
|
MRS SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARSIKERE
|
KN-16-002-034-004/521
(MUDUDI)
|
1516002034NRG23101020220355935
|
10/10/2022
|
Bharathi bai
|
1516002034WL036686
|
Bharathi bai
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6417568352
|
|
MRS BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|