|
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-16-002-034-004/339
(MUDUDI)
|
1516002034NRG23160620220104598
|
16/06/2022
|
NAVEEN
|
1516002034WL010717
|
NAVEEN
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514220045
|
|
NAVEEN M C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-034-003/111
(MUDUDI)
|
1516002034NRG23160620220104595
|
16/06/2022
|
Bhagya
|
1516002034WL010717
|
Bhagya
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514220047
|
|
MRS BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-034-003/128
(MUDUDI)
|
1516002034NRG23160620220104596
|
16/06/2022
|
Ramesh.B
|
1516002034WL010717
|
Ramesh.B
|
00415
|
SBIN0040188
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2514220044
|
|
RAMESH B B
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/339
(MUDUDI)
|
1516002034NRG23160620220104597
|
16/06/2022
|
PUSHAPPAVATHI
|
1516002034WL010717
|
PUSHAPPAVATHI
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514220046
|
|
PUSHPA CHANNEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|