|
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-16-002-043-004/1063
(HARANAHALLI)
|
1516002043NRG23140720220192231
|
15/07/2022
|
SIDDESH
|
1516002043WL018872
|
SIDDESH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304638968
|
|
SIDDESHA H B
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/110
(HARANAHALLI)
|
1516002043NRG23140720220192233
|
15/07/2022
|
MAHESH
|
1516002043WL018872
|
MAHESH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304638969
|
|
H R MAHESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/112
(HARANAHALLI)
|
1516002043NRG23140720220192234
|
15/07/2022
|
GODHAMANI
|
1516002043WL018872
|
GODHAMANI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304638973
|
|
GODHAMANI GID365842
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/138
(HARANAHALLI)
|
1516002043NRG23140720220192238
|
15/07/2022
|
CHANDRAMMA K B
|
1516002043WL018872
|
CHANDRAMMA K B
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304638974
|
|
CHANDRAMMA K B WO PUTTARAJU H S
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/138
(HARANAHALLI)
|
1516002043NRG23140720220192237
|
15/07/2022
|
PUTTARAJU H C
|
1516002043WL018872
|
PUTTARAJU H C
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304638972
|
|
PUTTARAJU H C SO SIDDAPPA H P
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/486-C
(HARANAHALLI)
|
1516002043NRG23140720220192240
|
15/07/2022
|
NAGARAJU
|
1516002043WL018872
|
NAGARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304638971
|
|
NAGARAJ S% BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/410
(HARANAHALLI)
|
1516002043NRG23140720220192239
|
15/07/2022
|
JAYAMMA
|
1516002043WL018872
|
JAYAMMA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Rejected
|
25/07/2022
|
|
3304638970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|