|
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-16-002-033-008/1059
(MURUNDI)
|
1516002033NRG23270620220138922
|
29/06/2022
|
Sulochana bai
|
1516002033WL013980
|
Sulochana bai
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404111
|
|
Sulochana bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/1012
(MURUNDI)
|
1516002033NRG23270620220138917
|
29/06/2022
|
Lakshmibai
|
1516002033WL013980
|
Lakshmibai
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404113
|
|
Lakshmibai
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/165
(MURUNDI)
|
1516002033NRG23270620220138924
|
29/06/2022
|
REKYANAIK
|
1516002033WL013980
|
REKYANAIK
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404112
|
|
REKYANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/1
(MURUNDI)
|
1516002033NRG23270620220138916
|
29/06/2022
|
Annappanaika
|
1516002033WL013980
|
Annappanaika
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404117
|
|
MR ANNAPPANAIK
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/1056
(MURUNDI)
|
1516002033NRG23270620220138919
|
29/06/2022
|
Rajanaika
|
1516002033WL013980
|
Rajanaika
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404114
|
|
MR RAJANAIK
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/1056
(MURUNDI)
|
1516002033NRG23270620220138920
|
29/06/2022
|
Sonabai
|
1516002033WL013980
|
Sonabai
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404115
|
|
MRS SONABAI
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/1059
(MURUNDI)
|
1516002033NRG23270620220138921
|
29/06/2022
|
Seethabai
|
1516002033WL013980
|
Seethabai
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404116
|
|
MRS SEETHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/1059
(MURUNDI)
|
1516002033NRG23270620220138923
|
29/06/2022
|
Murthy Naik
|
1516002033WL013980
|
Murthy Naik
|
00652
|
PKGB0010506
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404119
|
|
Murthy Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-033-008/1053
(MURUNDI)
|
1516002033NRG23270620220138918
|
29/06/2022
|
Shilpa Bai
|
1516002033WL013980
|
Shilpa Bai
|
00652
|
PKGB0012120
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404118
|
|
Shilpa Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|