|
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-16-002-034-004/517
(MUDUDI)
|
1516002034NRG23220720220212695
|
22/07/2022
|
Rajesh Naik
|
1516002034WL020830
|
Rajesh Naik
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758205
|
|
MR RAJESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/517
(MUDUDI)
|
1516002034NRG23220720220212694
|
22/07/2022
|
Seethabai
|
1516002034WL020830
|
Seethabai
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758204
|
|
SEETHABAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/513
(MUDUDI)
|
1516002034NRG23220720220212693
|
22/07/2022
|
Gujari Bai
|
1516002034WL020830
|
Gujari Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758206
|
|
MRS GUJIRIBAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/519
(MUDUDI)
|
1516002034NRG23220720220212697
|
22/07/2022
|
SAROJA BAI
|
1516002034WL020830
|
SAROJA BAI
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758209
|
|
MRS SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-034-004/529
(MUDUDI)
|
1516002034NRG23220720220212698
|
22/07/2022
|
Nagarathana Bai
|
1516002034WL020830
|
Nagarathana Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758208
|
|
MRS NAGARATHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-034-004/530
(MUDUDI)
|
1516002034NRG23220720220212699
|
22/07/2022
|
Sitha Bai
|
1516002034WL020830
|
Sitha Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758212
|
|
MRS SEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARSIKERE
|
KN-16-002-034-004/534
(MUDUDI)
|
1516002034NRG23220720220212700
|
22/07/2022
|
Malibai
|
1516002034WL020830
|
Malibai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758207
|
|
MRS MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARSIKERE
|
KN-16-002-034-004/534
(MUDUDI)
|
1516002034NRG23220720220212701
|
22/07/2022
|
SHASHI BAI
|
1516002034WL020830
|
SHASHI BAI
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758210
|
|
MRS SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARSIKERE
|
KN-16-002-034-004/549
(MUDUDI)
|
1516002034NRG23220720220212702
|
22/07/2022
|
Sunitha Bai
|
1516002034WL020830
|
Sunitha Bai
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981758211
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|