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-16-002-006-008/12 (KALGUNDI)
|
1516002006NRG23060920220301589
|
06/09/2022
|
YASMEENA BANU
|
1516002006WL029897
|
YASMEENA BANU
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858833598
|
|
MRS YASMEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-008/12 (KALGUNDI)
|
1516002006NRG23060920220301588
|
06/09/2022
|
JAVEED PASHA
|
1516002006WL029897
|
JAVEED PASHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858833599
|
|
MR JAVEEDPASHA
|
STATE BANK OF INDIA(508548)
|
3
|
ARSIKERE
|
KN-16-002-006-008/546 (KALGUNDI)
|
1516002006NRG23060920220301590
|
06/09/2022
|
ABDUL HAMEED
|
1516002006WL029897
|
ABDUL HAMEED
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858833597
|
|
ABDUL HAMEED SO MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|