|
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-16-002-017-001/190
(JAVAGAL)
|
1516002017NRG23150620220103080
|
16/06/2022
|
Gangamma
|
1516002017WL010552
|
Gangamma
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886200
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-001/207
(JAVAGAL)
|
1516002017NRG23150620220103081
|
16/06/2022
|
Kalibayi
|
1516002017WL010552
|
Kalibayi
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886197
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-017-001/234
(JAVAGAL)
|
1516002017NRG23150620220103082
|
16/06/2022
|
Hemavathi
|
1516002017WL010552
|
Hemavathi
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886194
|
|
HEMAVATHI
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-017-005/173
(JAVAGAL)
|
1516002017NRG23150620220103084
|
16/06/2022
|
lakshmi bai
|
1516002017WL010552
|
lakshmi bai
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886198
|
|
LAKSHMI BAI
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-017-006/41
(JAVAGAL)
|
1516002017NRG23150620220103087
|
16/06/2022
|
Basavaraj naik
|
1516002017WL010552
|
Basavaraj naik
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886195
|
|
MR BASAVARAJ NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-017-006/41
(JAVAGAL)
|
1516002017NRG23150620220103086
|
16/06/2022
|
kantha bayi
|
1516002017WL010552
|
kantha bayi
|
00045
|
BARB0VJJAVA
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886196
|
|
KANTHA BAI W/
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-017-001/251
(JAVAGAL)
|
1516002017NRG23150620220103083
|
16/06/2022
|
Sujatha
|
1516002017WL010552
|
Sujatha
|
00415
|
SBIN0040874
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886199
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-017-006/40
(JAVAGAL)
|
1516002017NRG23150620220103085
|
16/06/2022
|
Saroja baiyi
|
1516002017WL010552
|
Saroja baiyi
|
00652
|
PKGB0012401
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434886193
|
|
SAROJA BAYI WO MURTHINAYKA DYAMENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|