|
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-16-002-001-009/105
(YADAVANAHALLI)
|
1516002001NRG23130520220022438
|
13/05/2022
|
gangamma
|
1516002001WL002020
|
gangamma
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505605846
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-001-009/105
(YADAVANAHALLI)
|
1516002001NRG23130520220022439
|
13/05/2022
|
MUNIYAMMA
|
1516002001WL002020
|
MUNIYAMMA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505605847
|
|
MUNIYAMMA GID366524
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-001-009/112
(YADAVANAHALLI)
|
1516002001NRG23130520220022441
|
13/05/2022
|
YASHODHA
|
1516002001WL002020
|
YASHODHA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505605849
|
|
YASHODAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-001-009/115
(YADAVANAHALLI)
|
1516002001NRG23130520220022443
|
13/05/2022
|
GOWRAMMA
|
1516002001WL002020
|
GOWRAMMA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505605845
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-001-009/115
(YADAVANAHALLI)
|
1516002001NRG23130520220022442
|
13/05/2022
|
nagaraju
|
1516002001WL002020
|
nagaraju
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505605848
|
|
GIRIYAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-001-008/13
(YADAVANAHALLI)
|
1516002001NRG23130520220022436
|
13/05/2022
|
NANDESH
|
1516002001WL002020
|
NANDESH
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1505605842
|
|
NANDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-001-008/17
(YADAVANAHALLI)
|
1516002001NRG23130520220022437
|
13/05/2022
|
UMEHSHA
|
1516002001WL002020
|
UMEHSHA
|
00415
|
SBIN0040542
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505605844
|
|
UMESH SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-001-009/108
(YADAVANAHALLI)
|
1516002001NRG23130520220022440
|
13/05/2022
|
Gangamma
|
1516002001WL002020
|
Gangamma
|
00415
|
SBIN0040542
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505605843
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|