|
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-16-002-033-008/835
(MURUNDI)
|
1516002033NRG23290520220041868
|
30/05/2022
|
Gowramma
|
1516002033WL004116
|
Gowramma
|
00078
|
CNRB0000781
|
1854
|
1854
|
Processed
|
03/06/2022
|
|
1928439934
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/835
(MURUNDI)
|
1516002033NRG23290520220041870
|
30/05/2022
|
Divya
|
1516002033WL004116
|
Divya
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
03/06/2022
|
|
1928439933
|
|
Divya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/835
(MURUNDI)
|
1516002033NRG23290520220041869
|
30/05/2022
|
Shivananda
|
1516002033WL004116
|
Shivananda
|
00415
|
SBIN0040046
|
1854
|
1854
|
Processed
|
03/06/2022
|
|
1928439935
|
|
MR SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|