|
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-16-002-006-008/583
(KALGUNDI)
|
1516002006NRG23040620220065454
|
04/06/2022
|
ZAMEELABEE
|
1516002006WL006599
|
ZAMEELABEE
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2290872872
|
|
ZAMEELABEE SO MOULASAB AHAMADAPURA SIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-008/643
(KALGUNDI)
|
1516002006NRG23040620220065457
|
04/06/2022
|
Mahaboobi
|
1516002006WL006599
|
Mahaboobi
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2290872873
|
|
MRS MAHABOB JHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-006-008/643
(KALGUNDI)
|
1516002006NRG23040620220065456
|
04/06/2022
|
RABIULLA KHAN
|
1516002006WL006599
|
RABIULLA KHAN
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2290872871
|
|
RABIVULLAKHAN SO LATE JAFAR KHAN SIGN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|