|
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-16-002-042-012/1166
(HABBANAGATTA)
|
1516002042NRG23090620220081609
|
09/06/2022
|
Rajashekarappa
|
1516002042WL008474
|
Rajashekarappa
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291474741
|
|
MR H R MADHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-042-012/305
(HABBANAGATTA)
|
1516002042NRG23090620220081614
|
09/06/2022
|
HALARADYA
|
1516002042WL008474
|
HALARADYA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291474740
|
|
HALARADHYA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-012/306
(HABBANAGATTA)
|
1516002042NRG23090620220081615
|
09/06/2022
|
UMESH
|
1516002042WL008474
|
UMESH
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291474739
|
|
UMESA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/1885
(HABBANAGATTA)
|
1516002042NRG23090620220081606
|
09/06/2022
|
KUMARASWAMY
|
1516002042WL008474
|
KUMARASWAMY
|
00415
|
SBIN0007912
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291474742
|
|
MR KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-042-012/1777
(HABBANAGATTA)
|
1516002042NRG23090620220081611
|
09/06/2022
|
BHAGYAMMA
|
1516002042WL008474
|
BHAGYAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291474743
|
|
BHAGYAMMA ALIAS BHAGYA W O CHANDRASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|