|
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-16-002-044-005/52
(HEGGTTA)
|
1516002044NRG23130720220186747
|
13/07/2022
|
padmamma
|
1516002044WL018366
|
padmamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302583346
|
|
MR SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-044-005/52
(HEGGTTA)
|
1516002044NRG23130720220186746
|
13/07/2022
|
shivalingappa
|
1516002044WL018366
|
shivalingappa
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302583345
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-044-006/140
(HEGGTTA)
|
1516002044NRG23130720220186748
|
13/07/2022
|
kempegowda
|
1516002044WL018366
|
kempegowda
|
00415
|
SBIN0040188
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3302583349
|
|
MR KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-044-006/140
(HEGGTTA)
|
1516002044NRG23130720220186750
|
13/07/2022
|
mutthuraju
|
1516002044WL018366
|
mutthuraju
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302583348
|
|
MR BASAVARAJU H K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-044-006/140
(HEGGTTA)
|
1516002044NRG23130720220186749
|
13/07/2022
|
sharadhamma
|
1516002044WL018366
|
sharadhamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302583347
|
|
MRS SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|