|
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-16-002-002-001/540
(D.M.KURKE)
|
1516002002NRG23101120220402022
|
10/11/2022
|
SUDEERSINGH P
|
1516002002WL042343
|
SUDEERSINGH P
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6498501583
|
|
SUDEERSINGH P
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-002-001/56
(D.M.KURKE)
|
1516002002NRG23101120220402023
|
10/11/2022
|
YOGESH
|
1516002002WL042343
|
YOGESH
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6498501585
|
|
YOGESH
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-001/68
(D.M.KURKE)
|
1516002002NRG23101120220402026
|
10/11/2022
|
GANGAMMA
|
1516002002WL042343
|
GANGAMMA
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6498501584
|
|
GANGAMMA GID27565
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-002-001/68
(D.M.KURKE)
|
1516002002NRG23101120220402025
|
10/11/2022
|
UMAPATHY C
|
1516002002WL042343
|
UMAPATHY C
|
00078
|
CNRB0000551
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6498501582
|
|
UMAPATHY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-002-001/69
(D.M.KURKE)
|
1516002002NRG23101120220402027
|
10/11/2022
|
SHASHIDHAR S N
|
1516002002WL042343
|
SHASHIDHAR S N
|
00078
|
CNRB0004354
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6498501586
|
|
MR SHASHIDAR S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|