|
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-16-002-022-004/633-A
(UNDIGANAALU)
|
1516002022NRG23190120230506018
|
19/01/2023
|
VIRUPAKSHA
|
1516002022WL054323
|
VIRUPAKSHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
24/01/2023
|
|
8129856848
|
No Such Account
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/741
(UNDIGANAALU)
|
1516002022NRG23190120230506019
|
19/01/2023
|
chandregowda
|
1516002022WL054323
|
chandregowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
24/01/2023
|
|
8129856849
|
No Such Account
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/91-A
(UNDIGANAALU)
|
1516002022NRG23190120230506024
|
19/01/2023
|
manjula
|
1516002022WL054323
|
manjula
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
24/01/2023
|
|
8129856850
|
No Such Account
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/91-A
(UNDIGANAALU)
|
1516002022NRG23190120230506023
|
19/01/2023
|
ramegowda
|
1516002022WL054323
|
ramegowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
24/01/2023
|
|
8129856851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/751-B
(UNDIGANAALU)
|
1516002022NRG23190120230506022
|
19/01/2023
|
ROOPA C R
|
1516002022WL054323
|
ROOPA C R
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129856852
|
|
ROOPA C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|