|
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-16-002-036-001/758
(LALANAKERE)
|
1516002036NRG23291120220429498
|
29/11/2022
|
sharadamma
|
1516002036WL045836
|
sharadamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510824593
|
|
MRS SHARADAMMA SHARADHAMM
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-036-001/758
(LALANAKERE)
|
1516002036NRG23291120220429497
|
29/11/2022
|
somegowda
|
1516002036WL045836
|
somegowda
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510824594
|
|
MR SOMEGOWDA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-036-001/763
(LALANAKERE)
|
1516002036NRG23291120220429499
|
29/11/2022
|
jayalakshmi
|
1516002036WL045836
|
jayalakshmi
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510824591
|
|
MRS JAYALAKSHMI
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-036-001/763
(LALANAKERE)
|
1516002036NRG23291120220429500
|
29/11/2022
|
marigowda
|
1516002036WL045836
|
marigowda
|
00415
|
SBIN0040188
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510824592
|
|
MR MARIGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-036-001/764
(LALANAKERE)
|
1516002036NRG23291120220429501
|
29/11/2022
|
Devarajgowda
|
1516002036WL045836
|
Devarajgowda
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510824595
|
|
MR DEVARAJ J S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|