|
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-16-002-036-004/210
(LALANAKERE)
|
1516002036NRG23280620220142758
|
29/06/2022
|
Manjamma
|
1516002036WL014374
|
Manjamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3413399147
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-036-004/42-A
(LALANAKERE)
|
1516002036NRG23280620220142759
|
29/06/2022
|
devaraju
|
1516002036WL014374
|
devaraju
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3413399146
|
|
MR DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-036-004/42-A
(LALANAKERE)
|
1516002036NRG23280620220142760
|
29/06/2022
|
Radamma
|
1516002036WL014374
|
Radamma
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3413399144
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-036-004/706
(LALANAKERE)
|
1516002036NRG23280620220142761
|
29/06/2022
|
prakasha
|
1516002036WL014374
|
prakasha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3413399143
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-036-004/706
(LALANAKERE)
|
1516002036NRG23280620220142762
|
29/06/2022
|
rukmini
|
1516002036WL014374
|
rukmini
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/07/2022
|
|
3413399145
|
|
RUKMINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|