|
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-16-002-038-007/230
(ARAKERE)
|
1516002038NRG23171020220369543
|
17/10/2022
|
Puttaswamy
|
1516002038WL038333
|
Puttaswamy
|
00045
|
BARB0VJAREK
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6453075872
|
|
PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
2
|
ARSIKERE
|
KN-16-002-038-007/230
(ARAKERE)
|
1516002038NRG23171020220369542
|
17/10/2022
|
siddamma
|
1516002038WL038333
|
siddamma
|
00045
|
BARB0VJAREK
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6453075873
|
|
SIDDAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-038-008/2
(ARAKERE)
|
1516002038NRG23171020220369549
|
17/10/2022
|
Rathnamma
|
1516002038WL038334
|
Rathnamma
|
00045
|
BARB0VJAREK
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453075870
|
|
RATNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-038-007/272
(ARAKERE)
|
1516002038NRG23171020220369537
|
17/10/2022
|
NarasimhaMurthy
|
1516002038WL038332
|
NarasimhaMurthy
|
00045
|
BARB0VJARSI
|
3090
|
3090
|
Processed
|
15/11/2022
|
|
6453075871
|
|
NARASIMHA MURTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-038-008/13
(ARAKERE)
|
1516002038NRG23171020220369548
|
17/10/2022
|
MADHU
|
1516002038WL038334
|
MADHU
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453075874
|
|
MRS MADHU WO MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|