|
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-16-002-004-011/663
(KARAGUNDA)
|
1516002004NRG23160820220265104
|
17/08/2022
|
PREMABAI
|
1516002004WL025944
|
PREMABAI
|
00152
|
HDFC0002386
|
2163
|
2163
|
Rejected
|
25/08/2022
|
|
4150794021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-011/672
(KARAGUNDA)
|
1516002004NRG23160820220265108
|
17/08/2022
|
LAKSHMIBAI M
|
1516002004WL025944
|
LAKSHMIBAI M
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150794026
|
|
LAKSHMIBAI M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-004-011/669
(KARAGUNDA)
|
1516002004NRG23160820220265106
|
17/08/2022
|
KRISHNA NAIK
|
1516002004WL025944
|
KRISHNA NAIK
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150794019
|
|
KRISHNA NAIK
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-004-011/665
(KARAGUNDA)
|
1516002004NRG23160820220265105
|
17/08/2022
|
AJAYNAIK
|
1516002004WL025944
|
AJAYNAIK
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150794020
|
|
Ajay Naik
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-004-011/663
(KARAGUNDA)
|
1516002004NRG23160820220265103
|
17/08/2022
|
MALLANAIKA
|
1516002004WL025944
|
MALLANAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150794024
|
|
MALLA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-004-011/672
(KARAGUNDA)
|
1516002004NRG23160820220265107
|
17/08/2022
|
MANJANAIKA
|
1516002004WL025944
|
MANJANAIKA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150794025
|
|
MANJANAIK SO SEVYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-011/674
(KARAGUNDA)
|
1516002004NRG23160820220265109
|
17/08/2022
|
MALEBAI
|
1516002004WL025944
|
MALEBAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150794023
|
|
MALEBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-011/674
(KARAGUNDA)
|
1516002004NRG23160820220265110
|
17/08/2022
|
PUSHPAVATHI
|
1516002004WL025944
|
PUSHPAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150794022
|
|
PUSHPAVATHI BAI G P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|