|
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-16-002-043-004/1001
(HARANAHALLI)
|
1516002043NRG23010820220232876
|
01/08/2022
|
IKBAL UNNISA
|
1516002043WL022721
|
IKBAL UNNISA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609727
|
|
IKBAL UNNISA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/1075
(HARANAHALLI)
|
1516002043NRG23010820220232877
|
01/08/2022
|
MOHAMMED HUSSAIN
|
1516002043WL022721
|
MOHAMMED HUSSAIN
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609724
|
|
MOHAMMED HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/268-A
(HARANAHALLI)
|
1516002043NRG23010820220232882
|
01/08/2022
|
AKAMAL PASHA
|
1516002043WL022721
|
AKAMAL PASHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609723
|
|
AKAMAL PASHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/620
(HARANAHALLI)
|
1516002043NRG23010820220232883
|
01/08/2022
|
K T RANGA SWAMY
|
1516002043WL022721
|
K T RANGA SWAMY
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609722
|
|
H T RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/701
(HARANAHALLI)
|
1516002043NRG23010820220232884
|
01/08/2022
|
MUNASIPH ULLA
|
1516002043WL022721
|
MUNASIPH ULLA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609726
|
|
MUNASIF ULLA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/701
(HARANAHALLI)
|
1516002043NRG23010820220232885
|
01/08/2022
|
SHAFIKA BANU
|
1516002043WL022721
|
SHAFIKA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920609725
|
|
SHAFIKA BANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|