|
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-16-002-034-004/513
(MUDUDI)
|
1516002034NRG23270920220336235
|
27/09/2022
|
Gujari Bai
|
1516002034WL034291
|
Gujari Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633392
|
|
MRS GUJIRIBAYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/514
(MUDUDI)
|
1516002034NRG23270920220336236
|
27/09/2022
|
Shekharanaik
|
1516002034WL034291
|
Shekharanaik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633384
|
|
MR SHEKARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/549
(MUDUDI)
|
1516002034NRG23270920220336238
|
27/09/2022
|
Devi Bai
|
1516002034WL034291
|
Devi Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633388
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/549
(MUDUDI)
|
1516002034NRG23270920220336239
|
27/09/2022
|
Shivakumar Naik
|
1516002034WL034291
|
Shivakumar Naik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633385
|
|
MR SHIVAKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-034-004/549
(MUDUDI)
|
1516002034NRG23270920220336240
|
27/09/2022
|
Sunitha Bai
|
1516002034WL034291
|
Sunitha Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633386
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-034-004/561
(MUDUDI)
|
1516002034NRG23270920220336242
|
27/09/2022
|
Saroja Bai
|
1516002034WL034291
|
Saroja Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633390
|
|
MRS SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-034-004/561
(MUDUDI)
|
1516002034NRG23270920220336243
|
27/09/2022
|
Shashikumarnaik
|
1516002034WL034291
|
Shashikumarnaik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633391
|
|
MR SHASHIKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-034-004/561
(MUDUDI)
|
1516002034NRG23270920220336241
|
27/09/2022
|
Sidda Naik
|
1516002034WL034291
|
Sidda Naik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633389
|
|
MR SIDDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-034-004/594
(MUDUDI)
|
1516002034NRG23270920220336244
|
27/09/2022
|
Shantha Kumarnaik
|
1516002034WL034291
|
Shantha Kumarnaik
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238633387
|
|
MR SHANTHAKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|