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-16-002-040-010/176 (HIRIYUR)
|
1516002040NRG23141020220366355
|
14/10/2022
|
Channabasappa
|
1516002040WL037949
|
Channabasappa
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451612363
|
|
Channabasappa
|
()
|
2
|
ARSIKERE
|
KN-16-002-040-010/550 (HIRIYUR)
|
1516002040NRG23141020220366357
|
14/10/2022
|
Puspa
|
1516002040WL037949
|
Puspa
|
00652
|
PKGB0012075
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451612360
|
|
Puspa
|
()
|
3
|
ARSIKERE
|
KN-16-002-040-010/602 (HIRIYUR)
|
1516002040NRG23141020220366358
|
14/10/2022
|
Manu
|
1516002040WL037949
|
Manu
|
00652
|
PKGB0012075
|
618
|
618
|
Processed
|
15/11/2022
|
|
6451612361
|
|
Manu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-040-010/550 (HIRIYUR)
|
1516002040NRG23141020220366356
|
14/10/2022
|
ESHWARAPPA H.H
|
1516002040WL037949
|
ESHWARAPPA H.H
|
00652
|
PKGB0012413
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451612362
|
|
ESHWARAPPA H.H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|