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-16-002-006-008/651 (KALGUNDI)
|
1516002006NRG23151220220455926
|
15/12/2022
|
MAMTAJBANU
|
1516002006WL048737
|
MAMTAJBANU
|
00415
|
SBIN0040242
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512725202
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-006/27 (KALGUNDI)
|
1516002006NRG23151220220455924
|
15/12/2022
|
T.M.GANGAMMA
|
1516002006WL048737
|
T.M.GANGAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512725201
|
|
GANGAMMA GID366495
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-006-006/6 (KALGUNDI)
|
1516002006NRG23151220220455925
|
15/12/2022
|
CHANDRAPPA
|
1516002006WL048737
|
CHANDRAPPA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512725203
|
|
CHANDRAPPA SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
ARSIKERE
|
KN-16-002-006-008/905 (KALGUNDI)
|
1516002006NRG23151220220455927
|
15/12/2022
|
Sadeek Pasha
|
1516002006WL048737
|
Sadeek Pasha
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512725200
|
|
SADEEK PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|