|
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-16-002-004-011/144
(KARAGUNDA)
|
1516002004NRG23160820220265072
|
17/08/2022
|
Lolibai
|
1516002004WL025942
|
Lolibai
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150798173
|
|
LOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-011/668
(KARAGUNDA)
|
1516002004NRG23160820220265073
|
17/08/2022
|
KUMARIBAI
|
1516002004WL025942
|
KUMARIBAI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150798172
|
|
KUMARIBAYI R
|
HDFC BANK LTD(607152)
|
|
3
|
ARSIKERE
|
KN-16-002-004-011/668
(KARAGUNDA)
|
1516002004NRG23160820220265074
|
17/08/2022
|
RAJANAYAK
|
1516002004WL025942
|
RAJANAYAK
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4150798171
|
|
RAJANAYAK S O RAMANAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|