|
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-16-002-023-008/69
(BANDUR)
|
1516002023NRG23100620220088752
|
10/06/2022
|
Ramalingegowda
|
1516002023WL009134
|
Ramalingegowda
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434928857
|
|
MR RAMALINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-023-008/225-B
(BANDUR)
|
1516002023NRG23100620220088735
|
10/06/2022
|
LINGARAJU
|
1516002023WL009134
|
LINGARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434928858
|
|
NINGEGOWDA K R SO RANGEGOWDA KALAYYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-023-008/472
(BANDUR)
|
1516002023NRG23100620220088737
|
10/06/2022
|
RATHNAMMA
|
1516002023WL009134
|
RATHNAMMA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434928859
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|