|
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-16-002-016-002/1135
(JAJUR)
|
1516002016NRG23260920220333368
|
26/09/2022
|
RAMESH NAIK
|
1516002016WL033915
|
RAMESH NAIK
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478068
|
|
RAMESH NAIK
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-016-002/1137
(JAJUR)
|
1516002016NRG23260920220333371
|
26/09/2022
|
YASHWANTH SINGH V
|
1516002016WL033915
|
YASHWANTH SINGH V
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478074
|
|
YASHWANTH SINGH V
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-016-002/1138
(JAJUR)
|
1516002016NRG23260920220333372
|
26/09/2022
|
PUSHPA BAI
|
1516002016WL033915
|
PUSHPA BAI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478069
|
|
PUSHPA BAI
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-016-002/1139
(JAJUR)
|
1516002016NRG23260920220333374
|
26/09/2022
|
MAHESH NAIK
|
1516002016WL033915
|
MAHESH NAIK
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478070
|
|
MAHESH NAIK
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-016-002/1139
(JAJUR)
|
1516002016NRG23260920220333373
|
26/09/2022
|
SUSHEELA BAI
|
1516002016WL033915
|
SUSHEELA BAI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478076
|
|
SUSHEELA BAI
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-016-002/1172
(JAJUR)
|
1516002016NRG23260920220333375
|
26/09/2022
|
SHEKHARA NAIK
|
1516002016WL033915
|
SHEKHARA NAIK
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478071
|
|
SHEKHARA NAIK
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-016-002/1195
(JAJUR)
|
1516002016NRG23260920220333376
|
26/09/2022
|
SUMITRA BAI
|
1516002016WL033915
|
SUMITRA BAI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478073
|
|
SUMITRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-016-002/1137
(JAJUR)
|
1516002016NRG23260920220333370
|
26/09/2022
|
RENUKA BAI
|
1516002016WL033915
|
RENUKA BAI
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478075
|
|
MISS RENUKA BAI BAI
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-016-002/1137
(JAJUR)
|
1516002016NRG23260920220333369
|
26/09/2022
|
VEERASING NAIK
|
1516002016WL033915
|
VEERASING NAIK
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058478072
|
|
MR VEERASING NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|