|
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-16-002-044-007/10
(HEGGTTA)
|
1516002044NRG23300520220046940
|
30/05/2022
|
Sudha
|
1516002044WL004550
|
Sudha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Rejected
|
09/06/2022
|
|
N0622003DD41E
|
No Such Account
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-044-007/138
(HEGGTTA)
|
1516002044NRG23300520220046947
|
30/05/2022
|
h n siddesha
|
1516002044WL004550
|
h n siddesha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123666473
|
|
MR SIDDESHA H N
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-044-007/167
(HEGGTTA)
|
1516002044NRG23300520220046948
|
30/05/2022
|
H B Chandarshakar
|
1516002044WL004550
|
H B Chandarshakar
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123666472
|
|
MR CHANDRASHEKARA H B
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-044-007/17
(HEGGTTA)
|
1516002044NRG23300520220046951
|
30/05/2022
|
Darshan H G
|
1516002044WL004550
|
Darshan H G
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123666469
|
|
MR DARSHAN HG
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-044-007/17
(HEGGTTA)
|
1516002044NRG23300520220046950
|
30/05/2022
|
Gangadara
|
1516002044WL004550
|
Gangadara
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123666471
|
|
MR H T GANGADHAR
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-044-007/176
(HEGGTTA)
|
1516002044NRG23300520220046953
|
30/05/2022
|
Latha
|
1516002044WL004550
|
Latha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123666470
|
|
MRS LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|