|
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-16-002-003-005/128
(KANAKATTE)
|
1516002003NRG23221120220419293
|
22/11/2022
|
HASINA BANU
|
1516002003WL044477
|
HASINA BANU
|
00415
|
SBIN0040242
|
1728
|
1728
|
Processed
|
30/12/2022
|
|
7510938219
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-003-005/128
(KANAKATTE)
|
1516002003NRG23221120220419292
|
22/11/2022
|
RAFIC
|
1516002003WL044477
|
RAFIC
|
00415
|
SBIN0040242
|
1728
|
1728
|
Processed
|
30/12/2022
|
|
7510938222
|
|
MR RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-003-005/179
(KANAKATTE)
|
1516002003NRG23221120220419295
|
22/11/2022
|
AYISHASIDDIKA
|
1516002003WL044477
|
AYISHASIDDIKA
|
00415
|
SBIN0040242
|
1728
|
1728
|
Processed
|
30/12/2022
|
|
7510938221
|
|
MRS AYISHA SIDDIQHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-003-005/179
(KANAKATTE)
|
1516002003NRG23221120220419294
|
22/11/2022
|
IMTHIYAZ PASHA
|
1516002003WL044477
|
IMTHIYAZ PASHA
|
00415
|
SBIN0040242
|
1728
|
1728
|
Processed
|
30/12/2022
|
|
7510938218
|
|
MR IMTHIYAZ PASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARSIKERE
|
KN-16-002-003-005/93
(KANAKATTE)
|
1516002003NRG23221120220419296
|
22/11/2022
|
JAYAMMA
|
1516002003WL044477
|
JAYAMMA
|
00415
|
SBIN0040242
|
1728
|
1728
|
Processed
|
30/12/2022
|
|
7510938220
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|