|
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-16-002-033-008/981
(MURUNDI)
|
1516002033NRG23120720220184196
|
12/07/2022
|
Asha
|
1516002033WL018173
|
Asha
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187807831
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/968
(MURUNDI)
|
1516002033NRG23120720220184195
|
12/07/2022
|
Gurusiddappa
|
1516002033WL018173
|
Gurusiddappa
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187807835
|
|
GURUSIDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/828
(MURUNDI)
|
1516002033NRG23120720220184192
|
12/07/2022
|
Jagadish
|
1516002033WL018173
|
Jagadish
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187807836
|
|
MR JAGADEESH R
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/850
(MURUNDI)
|
1516002033NRG23120720220184194
|
12/07/2022
|
JAYANNA
|
1516002033WL018173
|
JAYANNA
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187807837
|
|
JAYANNA S/O SANJEVAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/188
(MURUNDI)
|
1516002033NRG23120720220184190
|
12/07/2022
|
Ashoka
|
1516002033WL018173
|
Ashoka
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187807832
|
|
MR ASHOKA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/188
(MURUNDI)
|
1516002033NRG23120720220184191
|
12/07/2022
|
Siddesh
|
1516002033WL018173
|
Siddesh
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187807834
|
|
MR SIDDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/188
(MURUNDI)
|
1516002033NRG23120720220184189
|
12/07/2022
|
Chandramma
|
1516002033WL018173
|
Chandramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187807833
|
|
CHANDRAMMA WOKRISHNAPPA SIDDARAHATTY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|