|
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-16-002-029-003/142
(NARASIPURA)
|
1516002029NRG23111020220360480
|
11/10/2022
|
SOMASHEKARAPPA K N
|
1516002029WL037215
|
SOMASHEKARAPPA K N
|
00415
|
SBIN0040315
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416445243
|
|
MR SOMASHEKARAPPA K N SO LATE NANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-029-004/379
(NARASIPURA)
|
1516002029NRG23111020220360504
|
11/10/2022
|
LATHA
|
1516002029WL037218
|
LATHA
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445246
|
|
MRS LATHA J N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-029-004/216
(NARASIPURA)
|
1516002029NRG23111020220360502
|
11/10/2022
|
KARIYAMMA
|
1516002029WL037218
|
KARIYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445244
|
|
KARIYAMMA WO THIMMAIAH NARASIPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-029-004/247
(NARASIPURA)
|
1516002029NRG23111020220360503
|
11/10/2022
|
T S ROOPA
|
1516002029WL037218
|
T S ROOPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445245
|
|
ROOPA T S GID365591
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|