|
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-16-002-044-005/319
(HEGGTTA)
|
1516002044NRG23300520220042244
|
30/05/2022
|
Nanjegowda H
|
1516002044WL004159
|
Nanjegowda H
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124487018
|
|
MR NANJEGOWDA H
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-044-005/84
(HEGGTTA)
|
1516002044NRG23300520220042250
|
30/05/2022
|
Mallesh
|
1516002044WL004159
|
Mallesh
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124487017
|
|
MR MALLESH AND MANJULA EOR S
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-044-005/87
(HEGGTTA)
|
1516002044NRG23300520220042251
|
30/05/2022
|
Manjegowda
|
1516002044WL004159
|
Manjegowda
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124487019
|
|
MR MANJE GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|