|
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-16-002-043-004/586
(HARANAHALLI)
|
1516002043NRG23260820220282334
|
26/08/2022
|
AMBIKHA
|
1516002043WL027771
|
AMBIKHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434535
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/586
(HARANAHALLI)
|
1516002043NRG23260820220282333
|
26/08/2022
|
H R SHRIDHACHAR
|
1516002043WL027771
|
H R SHRIDHACHAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434534
|
|
H R SRIDHARACHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/802-B
(HARANAHALLI)
|
1516002043NRG23260820220282335
|
26/08/2022
|
SALMABANU
|
1516002043WL027771
|
SALMABANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434539
|
|
SALMABANU W/O SYED ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/838
(HARANAHALLI)
|
1516002043NRG23260820220282336
|
26/08/2022
|
ANWAR PASHA
|
1516002043WL027771
|
ANWAR PASHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434531
|
|
ANWAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/838
(HARANAHALLI)
|
1516002043NRG23260820220282337
|
26/08/2022
|
SANJIDA BANU
|
1516002043WL027771
|
SANJIDA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434532
|
|
SANJIDA BANU W/O ANSAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/980
(HARANAHALLI)
|
1516002043NRG23260820220282338
|
26/08/2022
|
MAKBOOL AHAMAD
|
1516002043WL027771
|
MAKBOOL AHAMAD
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434537
|
|
MAKBOOL AHAMMED H S
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/980
(HARANAHALLI)
|
1516002043NRG23260820220282339
|
26/08/2022
|
SHABEENA BANU
|
1516002043WL027771
|
SHABEENA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434536
|
|
SHABEENA BANU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-043-004/988
(HARANAHALLI)
|
1516002043NRG23260820220282341
|
26/08/2022
|
SAJIDA BANU
|
1516002043WL027771
|
SAJIDA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434533
|
|
SAJIDA BANU GID 365963
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-043-004/988
(HARANAHALLI)
|
1516002043NRG23260820220282340
|
26/08/2022
|
SANA VULLA
|
1516002043WL027771
|
SANA VULLA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856434538
|
|
SANA VULLA SO BUDEN SAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|