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-16-002-040-010/67 (HIRIYUR)
|
1516002040NRG23140320230555897
|
14/03/2023
|
DHARMA NAIK
|
1516002040WL059836
|
DHARMA NAIK
|
00225
|
KARB0000009
|
2128
|
2128
|
Processed
|
25/03/2023
|
|
0115720722
|
|
DHARMA NAIK
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-010/90 (HIRIYUR)
|
1516002040NRG23140320230555899
|
14/03/2023
|
dharmanaika
|
1516002040WL059836
|
dharmanaika
|
00614
|
SBIN0RRCKGB
|
2128
|
2128
|
Processed
|
25/03/2023
|
|
0115720725
|
|
DHARMANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-010/845 (HIRIYUR)
|
1516002040NRG23140320230555898
|
14/03/2023
|
DOOTHANNA
|
1516002040WL059836
|
DOOTHANNA
|
00652
|
PKGB0012075
|
2128
|
2128
|
Processed
|
25/03/2023
|
|
0115720724
|
|
DUTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
ARSIKERE
|
KN-16-002-040-010/90 (HIRIYUR)
|
1516002040NRG23140320230555900
|
14/03/2023
|
JAYABAI
|
1516002040WL059836
|
JAYABAI
|
00652
|
PKGB0012075
|
2128
|
2128
|
Processed
|
25/03/2023
|
|
0115720723
|
|
JAYA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|