|
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-16-002-023-008/461
(BANDUR)
|
1516002023NRG23120820220259737
|
12/08/2022
|
CHANDAN
|
1516002023WL025384
|
CHANDAN
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873512
|
|
CHANDAN
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-023-008/510
(BANDUR)
|
1516002023NRG23120820220259742
|
12/08/2022
|
DANALAKSHMI
|
1516002023WL025384
|
DANALAKSHMI
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873513
|
|
DANALAKSHMI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-023-008/706
(BANDUR)
|
1516002023NRG23120820220259749
|
12/08/2022
|
CHANDAKALA
|
1516002023WL025384
|
CHANDAKALA
|
00045
|
BARB0VJJAVA
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873511
|
|
CHANDAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-023-008/510
(BANDUR)
|
1516002023NRG23120820220259743
|
12/08/2022
|
KIRAN B M
|
1516002023WL025384
|
KIRAN B M
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873519
|
|
MR KIRAN B M
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-023-008/706
(BANDUR)
|
1516002023NRG23120820220259750
|
12/08/2022
|
AKASHA
|
1516002023WL025384
|
AKASHA
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873518
|
|
MASTER AKASH B R
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-023-008/714
(BANDUR)
|
1516002023NRG23120820220259751
|
12/08/2022
|
ABHISHEK B C
|
1516002023WL025384
|
ABHISHEK B C
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873517
|
|
MR ABHISHEK B C
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-023-008/714
(BANDUR)
|
1516002023NRG23120820220259752
|
12/08/2022
|
DHARANI B C
|
1516002023WL025384
|
DHARANI B C
|
00415
|
SBIN0040874
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873516
|
|
MR DHARANI B C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
8
|
ARSIKERE
|
KN-16-002-023-008/608
(BANDUR)
|
1516002023NRG23120820220259744
|
12/08/2022
|
RAJASHEKHAR B B
|
1516002023WL025384
|
RAJASHEKHAR B B
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873514
|
|
RAJASHEKHAR B B
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-023-008/727
(BANDUR)
|
1516002023NRG23120820220259753
|
12/08/2022
|
KRISHNAMURTHY
|
1516002023WL025384
|
KRISHNAMURTHY
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4120873515
|
|
KRISHNAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|