|
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-16-002-010-008/800
(K.SHANKARANAHALLI)
|
1516002010NRG23111120220404529
|
11/11/2022
|
BASAVARAJU
|
1516002010WL042658
|
BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2160
|
2160
|
Processed
|
17/11/2022
|
|
6518053328
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-008/800
(K.SHANKARANAHALLI)
|
1516002010NRG23111120220404528
|
11/11/2022
|
VISHALAMMA
|
1516002010WL042658
|
VISHALAMMA
|
00614
|
SBIN0RRCKGB
|
2160
|
2160
|
Processed
|
17/11/2022
|
|
6518053326
|
|
VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-008/824
(K.SHANKARANAHALLI)
|
1516002010NRG23111120220404530
|
11/11/2022
|
GANGAMMA
|
1516002010WL042658
|
GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2160
|
2160
|
Processed
|
17/11/2022
|
|
6518053327
|
|
GANGAMMA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|