|
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-16-002-021-007/659
(DUMMENAHALLI)
|
1516002021NRG23270520220039642
|
27/05/2022
|
DR CHETHANKUMARA
|
1516002021WL003900
|
DR CHETHANKUMARA
|
00415
|
SBIN0040046
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881239493
|
|
MR CHETHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-007/655
(DUMMENAHALLI)
|
1516002021NRG23270520220039639
|
27/05/2022
|
BHAGYAMMA
|
1516002021WL003900
|
BHAGYAMMA
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881239490
|
|
BHAGYAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-021-007/655
(DUMMENAHALLI)
|
1516002021NRG23270520220039640
|
27/05/2022
|
VEENA
|
1516002021WL003900
|
VEENA
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881239491
|
|
VEENA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-021-007/659
(DUMMENAHALLI)
|
1516002021NRG23270520220039643
|
27/05/2022
|
CHANDRASHEKARA D R
|
1516002021WL003900
|
CHANDRASHEKARA D R
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881239492
|
|
CHANDRASHEKARADR
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-021-007/659
(DUMMENAHALLI)
|
1516002021NRG23270520220039641
|
27/05/2022
|
SUNANDA H M
|
1516002021WL003900
|
SUNANDA H M
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881239489
|
|
SUNANDAHM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|