|
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-16-002-033-008/934
(MURUNDI)
|
1516002033NRG23150620220100676
|
15/06/2022
|
Nagaraju
|
1516002033WL010363
|
Nagaraju
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421699361
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/162
(MURUNDI)
|
1516002033NRG23150620220100675
|
15/06/2022
|
Swamy
|
1516002033WL010363
|
Swamy
|
00415
|
SBIN0040046
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421699363
|
|
SWAMY
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/934
(MURUNDI)
|
1516002033NRG23150620220100677
|
15/06/2022
|
Thipperudrappa
|
1516002033WL010363
|
Thipperudrappa
|
00415
|
SBIN0040046
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421699362
|
|
THIPPERUDRA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|