|
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-16-002-033-008/981
(MURUNDI)
|
1516002033NRG23150620220101668
|
15/06/2022
|
Asha
|
1516002033WL010453
|
Asha
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612811
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/989
(MURUNDI)
|
1516002033NRG23150620220101669
|
15/06/2022
|
Basavaraju S S
|
1516002033WL010453
|
Basavaraju S S
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612810
|
|
BASAVARAJU S S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/958
(MURUNDI)
|
1516002033NRG23150620220101665
|
15/06/2022
|
Rathnamma
|
1516002033WL010453
|
Rathnamma
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612809
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/989
(MURUNDI)
|
1516002033NRG23150620220101670
|
15/06/2022
|
Sujatha
|
1516002033WL010453
|
Sujatha
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612808
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/957
(MURUNDI)
|
1516002033NRG23150620220101663
|
15/06/2022
|
Soumya
|
1516002033WL010453
|
Soumya
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612807
|
|
MRS SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/958
(MURUNDI)
|
1516002033NRG23150620220101664
|
15/06/2022
|
Gangadhara
|
1516002033WL010453
|
Gangadhara
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612814
|
|
GANGADHAR
|
BANK OF BARODA(606985)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/970
(MURUNDI)
|
1516002033NRG23150620220101666
|
15/06/2022
|
Jayamma
|
1516002033WL010453
|
Jayamma
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612812
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-033-008/970
(MURUNDI)
|
1516002033NRG23150620220101667
|
15/06/2022
|
Siddayya
|
1516002033WL010453
|
Siddayya
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421612813
|
|
SIDDAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|