|
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-16-002-001-006/610
(YADAVANAHALLI)
|
1516002001NRG23160720220197656
|
16/07/2022
|
HANUMEGOWDA
|
1516002001WL019320
|
HANUMEGOWDA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306158532
|
|
MR HANUMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-001-006/610
(YADAVANAHALLI)
|
1516002001NRG23160720220197655
|
16/07/2022
|
SAVITRAMMA
|
1516002001WL019320
|
SAVITRAMMA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306158533
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/612
(YADAVANAHALLI)
|
1516002001NRG23160720220197657
|
16/07/2022
|
Murulidhara
|
1516002001WL019320
|
Murulidhara
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306158534
|
|
H K MURALIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-001-006/612
(YADAVANAHALLI)
|
1516002001NRG23160720220197658
|
16/07/2022
|
INDRAMMA
|
1516002001WL019320
|
INDRAMMA
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306158531
|
|
MRS BS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|