|
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-16-002-004-002/645
(KARAGUNDA)
|
1516002004NRG23280920220338973
|
28/09/2022
|
RAMAIAH
|
1516002004WL034609
|
RAMAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234602301
|
|
RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-002/645
(KARAGUNDA)
|
1516002004NRG23280920220338974
|
28/09/2022
|
SAVITRAMMA
|
1516002004WL034609
|
SAVITRAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234602299
|
|
SAVITHRAMMA W/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-002/653
(KARAGUNDA)
|
1516002004NRG23280920220338975
|
28/09/2022
|
THIMMAMMA
|
1516002004WL034609
|
THIMMAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234602300
|
|
THIMMAMMA W/O KENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-002/653
(KARAGUNDA)
|
1516002004NRG23280920220338976
|
28/09/2022
|
VASANTHAPPA
|
1516002004WL034609
|
VASANTHAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234602298
|
|
VASANTHAPPA S/O KENCHAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-002/658
(KARAGUNDA)
|
1516002004NRG23280920220338977
|
28/09/2022
|
JYOTHI
|
1516002004WL034609
|
JYOTHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234602297
|
|
JYOTI B R WO SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|