|
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-16-002-010-005/154
(K.SHANKARANAHALLI)
|
1516002010NRG23011020220346590
|
01/10/2022
|
K V CHANDRASHEKAR
|
1516002010WL035587
|
K V CHANDRASHEKAR
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415366259
|
|
MR CHANDRASHEKHAR K V
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-010-005/853
(K.SHANKARANAHALLI)
|
1516002010NRG23011020220346592
|
01/10/2022
|
Shivalingappa
|
1516002010WL035587
|
Shivalingappa
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415366260
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|