|
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-16-002-006-007/301
(KALGUNDI)
|
1516002006NRG23221220220465011
|
22/12/2022
|
MANJULA
|
1516002006WL049860
|
MANJULA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515061336
|
|
MANJULA WO GAVIRANGAPPA VALEHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-007/395
(KALGUNDI)
|
1516002006NRG23221220220465012
|
22/12/2022
|
B.C.THARA
|
1516002006WL049860
|
B.C.THARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515061333
|
|
THARA B C GID366676
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-006-007/640
(KALGUNDI)
|
1516002006NRG23221220220465014
|
22/12/2022
|
SHOBHA
|
1516002006WL049860
|
SHOBHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515061335
|
|
SHOBHA WO THIMMANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-006-007/640
(KALGUNDI)
|
1516002006NRG23221220220465013
|
22/12/2022
|
THIMMANAYAKA
|
1516002006WL049860
|
THIMMANAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515061334
|
|
THIMMANAIKA SO HANUMANTHANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|