|
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-16-002-034-004/424
(MUDUDI)
|
1516002034NRG23240620220128559
|
24/06/2022
|
PUSHAPA
|
1516002034WL012999
|
PUSHAPA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611772585
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/425
(MUDUDI)
|
1516002034NRG23240620220128560
|
24/06/2022
|
Kumar
|
1516002034WL012999
|
Kumar
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611772588
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/433
(MUDUDI)
|
1516002034NRG23240620220128563
|
24/06/2022
|
M.R.Krishnamurthy
|
1516002034WL012999
|
M.R.Krishnamurthy
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611772586
|
|
MR KRISHNAMUTHY M R
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/433
(MUDUDI)
|
1516002034NRG23240620220128564
|
24/06/2022
|
Vinodamma
|
1516002034WL012999
|
Vinodamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611772587
|
|
MRS VINODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|