|
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-16-002-044-005/319
(HEGGTTA)
|
1516002044NRG23300520220042245
|
30/05/2022
|
Sushilamma
|
1516002044WL004159
|
Sushilamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936707
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-044-005/52
(HEGGTTA)
|
1516002044NRG23300520220042247
|
30/05/2022
|
padmamma
|
1516002044WL004159
|
padmamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936709
|
|
MR SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-044-005/52
(HEGGTTA)
|
1516002044NRG23300520220042246
|
30/05/2022
|
shivalingappa
|
1516002044WL004159
|
shivalingappa
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936711
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-044-005/77
(HEGGTTA)
|
1516002044NRG23300520220042248
|
30/05/2022
|
Devaraj
|
1516002044WL004159
|
Devaraj
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936710
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-044-005/77
(HEGGTTA)
|
1516002044NRG23300520220042249
|
30/05/2022
|
Savitha
|
1516002044WL004159
|
Savitha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123936708
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|