|
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-16-002-033-008/1067
(MURUNDI)
|
1516002033NRG23150620220101617
|
15/06/2022
|
Siddaraju
|
1516002033WL010451
|
Siddaraju
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425964322
|
|
Siddaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/1070
(MURUNDI)
|
1516002033NRG23150620220101620
|
15/06/2022
|
Gowramma
|
1516002033WL010451
|
Gowramma
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425964323
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/1067
(MURUNDI)
|
1516002033NRG23150620220101618
|
15/06/2022
|
Prema
|
1516002033WL010451
|
Prema
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425964324
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-033-008/1070
(MURUNDI)
|
1516002033NRG23150620220101619
|
15/06/2022
|
Manjappa
|
1516002033WL010451
|
Manjappa
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425964325
|
|
MR MANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-033-008/1071
(MURUNDI)
|
1516002033NRG23150620220101621
|
15/06/2022
|
Rekha
|
1516002033WL010451
|
Rekha
|
00415
|
SBIN0040542
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425964326
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|