|
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-16-002-020-009/189
(RAMPURA)
|
1516002020NRG23300620220147934
|
30/06/2022
|
doddamma
|
1516002020WL014844
|
doddamma
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851964369
|
|
MRS DODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-020-009/203
(RAMPURA)
|
1516002020NRG23300620220147935
|
30/06/2022
|
H.H.RAMCHANRDAYYA
|
1516002020WL014844
|
H.H.RAMCHANRDAYYA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851964370
|
|
Mr. H H RAMACHANDRAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-020-005/671
(RAMPURA)
|
1516002020NRG23300620220147911
|
30/06/2022
|
shardhamma
|
1516002020WL014844
|
shardhamma
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851964363
|
|
SHARDHAMMA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-020-005/823
(RAMPURA)
|
1516002020NRG23300620220147912
|
30/06/2022
|
SUSHEELAMMA
|
1516002020WL014844
|
SUSHEELAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851964367
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-020-009/181
(RAMPURA)
|
1516002020NRG23300620220147929
|
30/06/2022
|
h r chandrashekhara
|
1516002020WL014844
|
h r chandrashekhara
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851964364
|
|
H R CHANDRASHEKHARA
|
CANARA BANK(508532)
|
|
6
|
ARSIKERE
|
KN-16-002-020-009/181
(RAMPURA)
|
1516002020NRG23300620220147928
|
30/06/2022
|
jayamma
|
1516002020WL014844
|
jayamma
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851964365
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
ARSIKERE
|
KN-16-002-020-009/182
(RAMPURA)
|
1516002020NRG23300620220147932
|
30/06/2022
|
radha
|
1516002020WL014844
|
radha
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851964366
|
|
RADHA GID27460
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-020-009/203
(RAMPURA)
|
1516002020NRG23300620220147937
|
30/06/2022
|
PRADIP KUMAR H R
|
1516002020WL014844
|
PRADIP KUMAR H R
|
00089
|
CBIN0284487
|
2163
|
2163
|
Rejected
|
07/07/2022
|
|
2851964368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|