|
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-16-002-006-001/727
(KALGUNDI)
|
1516002006NRG22050820210277665
|
04/06/2022
|
JAYALAKSHMI
|
1516002WL020078
|
JAYALAKSHMI
|
00652
|
PKGB0012083
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2290975403
|
|
JAYALAKSHMI
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/770
(KALGUNDI)
|
1516002006NRG22050820210277666
|
04/06/2022
|
JAYAMMA
|
1516002WL020078
|
JAYAMMA
|
00652
|
PKGB0012083
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2290975401
|
|
JAYAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-006-001/777
(KALGUNDI)
|
1516002006NRG22050820210277667
|
04/06/2022
|
KENCHAMMA
|
1516002WL020078
|
KENCHAMMA
|
00652
|
PKGB0012083
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2290975400
|
|
KENCHAMMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-006-001/787
(KALGUNDI)
|
1516002006NRG22050820210277668
|
04/06/2022
|
PUSHAPA
|
1516002WL020078
|
PUSHAPA
|
00652
|
PKGB0012083
|
2023
|
2023
|
Processed
|
15/06/2022
|
|
2290975402
|
|
PUSHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|