|
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-16-002-043-004/451-A
(HARANAHALLI)
|
1516002043NRG23190820220271389
|
19/08/2022
|
H R UMESHA
|
1516002043WL026650
|
H R UMESHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277107886
|
|
H R UMESHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/451-A
(HARANAHALLI)
|
1516002043NRG23190820220271387
|
19/08/2022
|
H.R Raveesh
|
1516002043WL026650
|
H.R Raveesh
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277107888
|
|
H R RAVEESHA S% RUDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/451-A
(HARANAHALLI)
|
1516002043NRG23190820220271388
|
19/08/2022
|
KAVITHA
|
1516002043WL026650
|
KAVITHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277107889
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/451-A
(HARANAHALLI)
|
1516002043NRG23190820220271390
|
19/08/2022
|
ROOPA
|
1516002043WL026650
|
ROOPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277107885
|
|
ROOPA .
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/531-B
(HARANAHALLI)
|
1516002043NRG23190820220271391
|
19/08/2022
|
PRASANA KUMAR
|
1516002043WL026650
|
PRASANA KUMAR
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277107887
|
|
PRASANA KUMAR S/O H S R SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|