|
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-16-002-010-009/849
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372238
|
19/10/2022
|
Gheetha
|
1516002010WL038677
|
Gheetha
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453109033
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-010-009/862
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372240
|
19/10/2022
|
SOMASHEKARAPPA M K
|
1516002010WL038677
|
SOMASHEKARAPPA M K
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453109030
|
|
SOMASHEKARAPPA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-009/862
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372239
|
19/10/2022
|
YOGAMBIKA
|
1516002010WL038677
|
YOGAMBIKA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453109034
|
|
YOGAMBIKA Y S GID 366647
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-010-009/874
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372241
|
19/10/2022
|
Gangamma
|
1516002010WL038677
|
Gangamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453109031
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-009/874
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372242
|
19/10/2022
|
Sudha S K
|
1516002010WL038677
|
Sudha S K
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453109032
|
|
SUDHA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|