|
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-16-002-033-008/30
(MURUNDI)
|
1516002033NRG23280720220225823
|
28/07/2022
|
Shivanaika
|
1516002033WL022052
|
Shivanaika
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920721938
|
|
SHIVANAIKA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/347
(MURUNDI)
|
1516002033NRG23280720220225827
|
28/07/2022
|
Krishnanayka
|
1516002033WL022052
|
Krishnanayka
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920721934
|
|
KRISHNANAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/165
(MURUNDI)
|
1516002033NRG23280720220225821
|
28/07/2022
|
GUNABAI
|
1516002033WL022052
|
GUNABAI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920721939
|
|
GUNABAI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/347
(MURUNDI)
|
1516002033NRG23280720220225828
|
28/07/2022
|
Lakshmi Bai
|
1516002033WL022052
|
Lakshmi Bai
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920721935
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/158
(MURUNDI)
|
1516002033NRG23280720220225819
|
28/07/2022
|
Siddibai
|
1516002033WL022052
|
Siddibai
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920721933
|
|
MRS SIDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARSIKERE
|
KN-16-002-033-008/30
(MURUNDI)
|
1516002033NRG23280720220225825
|
28/07/2022
|
Rukku bai
|
1516002033WL022052
|
Rukku bai
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920721936
|
|
RUKKUBAI WO SAKKARENAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-033-008/30
(MURUNDI)
|
1516002033NRG23280720220225824
|
28/07/2022
|
Saki bai
|
1516002033WL022052
|
Saki bai
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920721937
|
|
SAKIBAYI GID367488
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|