|
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-16-002-006-007/265
(KALGUNDI)
|
1516002006NRG23291020220386852
|
29/10/2022
|
BHUMESHA
|
1516002006WL040322
|
BHUMESHA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494091898
|
|
BHOOMESHK SO KENCHANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-004/156
(KALGUNDI)
|
1516002006NRG23291020220386850
|
29/10/2022
|
LAKKAMMA
|
1516002006WL040322
|
LAKKAMMA
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494091903
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-004/156
(KALGUNDI)
|
1516002006NRG23291020220386849
|
29/10/2022
|
Padmavathi
|
1516002006WL040322
|
Padmavathi
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494091901
|
|
PADMAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARSIKERE
|
KN-16-002-006-004/156
(KALGUNDI)
|
1516002006NRG23291020220386851
|
29/10/2022
|
SUMITHRA
|
1516002006WL040322
|
SUMITHRA
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494091902
|
|
MS RAKSHITHA MNG SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|