|
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-16-002-043-004/1051
(HARANAHALLI)
|
1516002043NRG23300720220231404
|
30/07/2022
|
RIYAZ KHAN
|
1516002043WL022583
|
RIYAZ KHAN
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431097
|
|
RIYAZ KHAN
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/1141
(HARANAHALLI)
|
1516002043NRG23300720220231408
|
30/07/2022
|
BABY SULTAN KHAN
|
1516002043WL022583
|
BABY SULTAN KHAN
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431095
|
|
BABY SULTAN KHAN
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/1141
(HARANAHALLI)
|
1516002043NRG23300720220231406
|
30/07/2022
|
JABBAR KHAN
|
1516002043WL022583
|
JABBAR KHAN
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431094
|
|
JABBAR KHAN
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/1141
(HARANAHALLI)
|
1516002043NRG23300720220231405
|
30/07/2022
|
SHABINA BANU
|
1516002043WL022583
|
SHABINA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431096
|
|
SHABINA BANU
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/1141
(HARANAHALLI)
|
1516002043NRG23300720220231407
|
30/07/2022
|
SULEMAN KHAN
|
1516002043WL022583
|
SULEMAN KHAN
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431099
|
|
SULEMAN KHAN
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/1170
(HARANAHALLI)
|
1516002043NRG23300720220231410
|
30/07/2022
|
SAMIULLA KHAN
|
1516002043WL022583
|
SAMIULLA KHAN
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431098
|
|
SAMIULLA KHAN
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/1170
(HARANAHALLI)
|
1516002043NRG23300720220231409
|
30/07/2022
|
SUPHIYA BANU
|
1516002043WL022583
|
SUPHIYA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431100
|
|
SUPHIYA BANU
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-043-004/559
(HARANAHALLI)
|
1516002043NRG23300720220231402
|
30/07/2022
|
DEEPIKA K P
|
1516002043WL022582
|
DEEPIKA K P
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915431093
|
|
DEEPIKA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|