|
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-16-002-014-001/284
(CHAGACHAGERE)
|
1516002014NRG23060920220301528
|
06/09/2022
|
Hanumamma
|
1516002014WL029891
|
Hanumamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832998
|
|
MRS HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-014-001/284
(CHAGACHAGERE)
|
1516002014NRG23060920220301527
|
06/09/2022
|
Shivananjegowda
|
1516002014WL029891
|
Shivananjegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832997
|
|
MR SHIVANANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-014-001/368
(CHAGACHAGERE)
|
1516002014NRG23060920220301530
|
06/09/2022
|
Roopa
|
1516002014WL029891
|
Roopa
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858833000
|
|
MRS ROOPA H J
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-014-001/368
(CHAGACHAGERE)
|
1516002014NRG23060920220301529
|
06/09/2022
|
Yogesha
|
1516002014WL029891
|
Yogesha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858832999
|
|
YOGESHA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|