|
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-16-002-043-004/436
(HARANAHALLI)
|
1516002043NRG23290420220013023
|
29/04/2022
|
SUNANDA
|
1516002043WL001360
|
SUNANDA
|
00468
|
UBIN0902136
|
309
|
309
|
Processed
|
13/05/2022
|
|
1174047548
|
|
SUNANDA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/876-D
(HARANAHALLI)
|
1516002043NRG23290420220013028
|
29/04/2022
|
H S RAJESH
|
1516002043WL001360
|
H S RAJESH
|
00468
|
UBIN0902136
|
309
|
309
|
Processed
|
13/05/2022
|
|
1174047553
|
|
HSRAJESH
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/903-A
(HARANAHALLI)
|
1516002043NRG23290420220013030
|
29/04/2022
|
vishwanath
|
1516002043WL001360
|
vishwanath
|
00468
|
UBIN0902136
|
309
|
309
|
Processed
|
13/05/2022
|
|
1174047549
|
|
vishwanath
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/931
(HARANAHALLI)
|
1516002043NRG23290420220013032
|
29/04/2022
|
Gowramma
|
1516002043WL001360
|
Gowramma
|
00468
|
UBIN0902136
|
309
|
309
|
Processed
|
13/05/2022
|
|
1174047550
|
|
Gowramma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/931
(HARANAHALLI)
|
1516002043NRG23290420220013031
|
29/04/2022
|
NANJUNDAPPA H S
|
1516002043WL001360
|
NANJUNDAPPA H S
|
00468
|
UBIN0902136
|
309
|
309
|
Processed
|
13/05/2022
|
|
1174047551
|
|
NANJUNDAPPAHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/605
(HARANAHALLI)
|
1516002043NRG23290420220013027
|
29/04/2022
|
CHANDRAMMA
|
1516002043WL001360
|
CHANDRAMMA
|
00468
|
UBIN0911437
|
309
|
309
|
Processed
|
13/05/2022
|
|
1174047552
|
|
CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1854
|
1854
|
|
|
|
|
|
|
|