|
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-16-002-017-007/713
(JAVAGAL)
|
1516002017NRG23100620220088105
|
10/06/2022
|
Syed jakeer husen
|
1516002017WL009097
|
Syed jakeer husen
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423164955
|
|
BAWAJI TRADING COMPANY
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/713
(JAVAGAL)
|
1516002017NRG23100620220088106
|
10/06/2022
|
tabassum sayed
|
1516002017WL009097
|
tabassum sayed
|
00415
|
SBIN0040874
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423164956
|
|
MRS TABASSUM SAYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-017-005/148
(JAVAGAL)
|
1516002017NRG23100620220088104
|
10/06/2022
|
Ashmath
|
1516002017WL009097
|
Ashmath
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423164960
|
|
ASHMATH BI WO MAHAMAD BAJI SAB JAVAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-017-005/148
(JAVAGAL)
|
1516002017NRG23100620220088102
|
10/06/2022
|
Mohamed Rafiq
|
1516002017WL009097
|
Mohamed Rafiq
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423164957
|
|
MOHAMMAD RAPHIKA
|
BANK OF BARODA(606985)
|
|
5
|
ARSIKERE
|
KN-16-002-017-005/148
(JAVAGAL)
|
1516002017NRG23100620220088103
|
10/06/2022
|
Mohsina bee
|
1516002017WL009097
|
Mohsina bee
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423164959
|
|
MOHSINA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/718
(JAVAGAL)
|
1516002017NRG23100620220088107
|
10/06/2022
|
Sameeulla
|
1516002017WL009097
|
Sameeulla
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2423164958
|
|
SAMEEULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|