|
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-16-002-027-004/527
(BENDEKERE)
|
1516002027NRG23230320230577622
|
23/03/2023
|
KRISHNA NIKA
|
1516002027WL061750
|
KRISHNA NIKA
|
00078
|
CNRB0011401
|
1854
|
1854
|
Processed
|
27/03/2023
|
|
0150817173
|
|
KRISHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-027-004/527
(BENDEKERE)
|
1516002027NRG23230320230577623
|
23/03/2023
|
pushpa bai
|
1516002027WL061750
|
pushpa bai
|
00078
|
CNRB0011401
|
1545
|
1545
|
Processed
|
27/03/2023
|
|
0150817174
|
|
PUSHPA BAI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-027-004/554
(BENDEKERE)
|
1516002027NRG23230320230577624
|
23/03/2023
|
MANUNAYKA
|
1516002027WL061750
|
MANUNAYKA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150817179
|
|
MANU NAIK S
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-027-004/585-A
(BENDEKERE)
|
1516002027NRG23230320230577621
|
23/03/2023
|
ANNAPURNA JIRAGI
|
1516002027WL061749
|
ANNAPURNA JIRAGI
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150817177
|
|
ANNAPOORNA K JIRAGI
|
GENERAL POST OFFICE(607245)
|
|
5
|
ARSIKERE
|
KN-16-002-027-004/585-A
(BENDEKERE)
|
1516002027NRG23230320230577618
|
23/03/2023
|
HALAPPA
|
1516002027WL061749
|
HALAPPA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150817178
|
|
HALAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-027-004/593-B
(BENDEKERE)
|
1516002027NRG23230320230577626
|
23/03/2023
|
NILABAYI L
|
1516002027WL061750
|
NILABAYI L
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150817175
|
|
NEELABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-027-004/593-B
(BENDEKERE)
|
1516002027NRG23230320230577625
|
23/03/2023
|
RAJANAYKA
|
1516002027WL061750
|
RAJANAYKA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150817176
|
|
RAJANAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|