|
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-16-002-043-004/805-A
(HARANAHALLI)
|
1516002043NRG23300720220231415
|
30/07/2022
|
MOHAMED GUES
|
1516002043WL022583
|
MOHAMED GUES
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804443
|
|
MOHAMED GUES
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/805-A
(HARANAHALLI)
|
1516002043NRG23300720220231414
|
30/07/2022
|
ZAREENA BANU
|
1516002043WL022583
|
ZAREENA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804447
|
|
ZAREENA BANU WO MOHAMMED GHOUSE
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/812
(HARANAHALLI)
|
1516002043NRG23300720220231417
|
30/07/2022
|
SAMEENA BANU
|
1516002043WL022583
|
SAMEENA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804440
|
|
SAMEENA BANU GID 365880
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/812
(HARANAHALLI)
|
1516002043NRG23300720220231416
|
30/07/2022
|
SHABIRAHAMADA
|
1516002043WL022583
|
SHABIRAHAMADA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804444
|
|
SHABIRAHAMADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/818
(HARANAHALLI)
|
1516002043NRG23300720220231418
|
30/07/2022
|
SAJILA BANU
|
1516002043WL022583
|
SAJILA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804445
|
|
SAJILA BANU WO SADDAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/818
(HARANAHALLI)
|
1516002043NRG23300720220231419
|
30/07/2022
|
SARADR PASHA
|
1516002043WL022583
|
SARADR PASHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804446
|
|
SARDAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/980
(HARANAHALLI)
|
1516002043NRG23300720220231421
|
30/07/2022
|
MAKBOOL AHAMAD
|
1516002043WL022583
|
MAKBOOL AHAMAD
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804441
|
|
MAKBOOL AHAMMED H S
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-043-004/980
(HARANAHALLI)
|
1516002043NRG23300720220231422
|
30/07/2022
|
SHABEENA BANU
|
1516002043WL022583
|
SHABEENA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917804442
|
|
SHABEENA BANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|