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-16-002-007-005/860 (KURUVANKA)
|
1516002007NRG23230920220330420
|
23/09/2022
|
Nagamma
|
1516002007WL033569
|
Nagamma
|
00078
|
CNRB0011402
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010317428
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-005/858 (KURUVANKA)
|
1516002007NRG23230920220330419
|
23/09/2022
|
Sushilamma
|
1516002007WL033569
|
Sushilamma
|
00225
|
KARB0000951
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010317429
|
|
Sushilamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-007-005/823 (KURUVANKA)
|
1516002007NRG23230920220330417
|
23/09/2022
|
Yashoda
|
1516002007WL033569
|
Yashoda
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010317430
|
|
Yashoda
|
()
|
4
|
ARSIKERE
|
KN-16-002-007-005/830 (KURUVANKA)
|
1516002007NRG23230920220330418
|
23/09/2022
|
Yallamma
|
1516002007WL033569
|
Yallamma
|
00468
|
UBIN0819549
|
2472
|
2472
|
Processed
|
28/09/2022
|
|
5010317431
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|