|
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-16-002-010-005/846
(K.SHANKARANAHALLI)
|
1516002010NRG23190720220205167
|
19/07/2022
|
Sharatha
|
1516002010WL020076
|
Sharatha
|
00078
|
CNRB0000551
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318578073
|
|
SHARATH K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-010-005/845
(K.SHANKARANAHALLI)
|
1516002010NRG23190720220205163
|
19/07/2022
|
Lingaraju
|
1516002010WL020076
|
Lingaraju
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318578074
|
|
MR LINGARAJU K M
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-010-005/845
(K.SHANKARANAHALLI)
|
1516002010NRG23190720220205164
|
19/07/2022
|
Pavitra
|
1516002010WL020076
|
Pavitra
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318578075
|
|
PAVITRA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-010-005/846
(K.SHANKARANAHALLI)
|
1516002010NRG23190720220205166
|
19/07/2022
|
Shekarappa
|
1516002010WL020076
|
Shekarappa
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318578076
|
|
SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-010-005/846
(K.SHANKARANAHALLI)
|
1516002010NRG23190720220205165
|
19/07/2022
|
Vasantha
|
1516002010WL020076
|
Vasantha
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/07/2022
|
|
3318578077
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|