|
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-16-002-004-008/4
(KARAGUNDA)
|
1516002004NRG23270320230583187
|
27/03/2023
|
KODIGAPPA
|
1516002004WL062241
|
KODIGAPPA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503587470
|
|
MR KODAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARSIKERE
|
KN-16-002-004-008/4
(KARAGUNDA)
|
1516002004NRG23270320230583188
|
27/03/2023
|
RATHNAMMA
|
1516002004WL062241
|
RATHNAMMA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503587469
|
|
RATHNAMMA WO KODAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-008/451
(KARAGUNDA)
|
1516002004NRG23270320230583189
|
27/03/2023
|
MANJULA
|
1516002004WL062241
|
MANJULA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503587467
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-008/456
(KARAGUNDA)
|
1516002004NRG23270320230583190
|
27/03/2023
|
Bhagyamma
|
1516002004WL062241
|
Bhagyamma
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503587466
|
|
BHAGYAMMA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-004-008/461
(KARAGUNDA)
|
1516002004NRG23270320230583191
|
27/03/2023
|
THIMMEGOWDA
|
1516002004WL062241
|
THIMMEGOWDA
|
00468
|
UBIN0902136
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0503587468
|
|
THIMMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|