|
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-16-002-010-004/170
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463150
|
22/12/2022
|
S.C.Shadaksharappa
|
1516002010WL049678
|
S.C.Shadaksharappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514358450
|
|
MR SHADAKSHARAPPA S C
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-010-004/810
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463155
|
22/12/2022
|
PREMA
|
1516002010WL049678
|
PREMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514358452
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-010-004/817
(K.SHANKARANAHALLI)
|
1516002010NRG23211220220463157
|
22/12/2022
|
TRINETHRA
|
1516002010WL049678
|
TRINETHRA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514358451
|
|
THRINETHRA S C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|