|
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-16-002-039-002/531-A
(AGGUNDA)
|
1516002039NRG23250720220218277
|
25/07/2022
|
Manja naik
|
1516002039WL021330
|
Manja naik
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915904665
|
|
MANJA NAIK
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ARSIKERE
|
KN-16-002-039-002/537
(AGGUNDA)
|
1516002039NRG23250720220218279
|
25/07/2022
|
Prama bai
|
1516002039WL021330
|
Prama bai
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915904666
|
|
PRAMA BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-039-002/853
(AGGUNDA)
|
1516002039NRG23250720220218283
|
25/07/2022
|
Puttabai
|
1516002039WL021330
|
Puttabai
|
00415
|
SBIN0007912
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915904667
|
|
MRS PUTTIBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-039-002/531-A
(AGGUNDA)
|
1516002039NRG23250720220218276
|
25/07/2022
|
Gangi bai
|
1516002039WL021330
|
Gangi bai
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915904670
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-039-002/537
(AGGUNDA)
|
1516002039NRG23250720220218278
|
25/07/2022
|
Shivanaik
|
1516002039WL021330
|
Shivanaik
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915904668
|
|
SHIVANAIKA SOGOPALNAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-039-002/719
(AGGUNDA)
|
1516002039NRG23250720220218281
|
25/07/2022
|
Roopabai
|
1516002039WL021330
|
Roopabai
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915904669
|
|
ROOPABAI WO VALYNAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-039-002/719
(AGGUNDA)
|
1516002039NRG23250720220218282
|
25/07/2022
|
Valya naik
|
1516002039WL021330
|
Valya naik
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915904671
|
|
VALYA NAIK S/O HUTHYA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|