|
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-16-002-020-005/486
(RAMPURA)
|
1516002020NRG23080720220172295
|
08/07/2022
|
SHIVAMMA
|
1516002020WL017067
|
SHIVAMMA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202929
|
|
SHIVAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-020-005/898
(RAMPURA)
|
1516002020NRG23080720220172296
|
08/07/2022
|
CHAITHRA
|
1516002020WL017067
|
CHAITHRA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202924
|
|
CHAITHRA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-020-005/898
(RAMPURA)
|
1516002020NRG23080720220172298
|
08/07/2022
|
pramaeshwarappa
|
1516002020WL017067
|
pramaeshwarappa
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202928
|
|
pramaeshwarappa
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-020-005/898
(RAMPURA)
|
1516002020NRG23080720220172297
|
08/07/2022
|
yogish sp
|
1516002020WL017067
|
yogish sp
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202923
|
|
yogish sp
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-020-005/917
(RAMPURA)
|
1516002020NRG23080720220172299
|
08/07/2022
|
yogishwara
|
1516002020WL017067
|
yogishwara
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202926
|
|
yogishwara
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-020-005/922
(RAMPURA)
|
1516002020NRG23080720220172300
|
08/07/2022
|
s b ramesh
|
1516002020WL017067
|
s b ramesh
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202922
|
|
s b ramesh
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-020-005/922
(RAMPURA)
|
1516002020NRG23080720220172301
|
08/07/2022
|
s m veena
|
1516002020WL017067
|
s m veena
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202930
|
|
s m veena
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-020-005/923
(RAMPURA)
|
1516002020NRG23080720220172302
|
08/07/2022
|
ESHWRAPPA
|
1516002020WL017067
|
ESHWRAPPA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202927
|
|
ESHWRAPPA
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-020-005/923
(RAMPURA)
|
1516002020NRG23080720220172303
|
08/07/2022
|
MARULAMMA S R
|
1516002020WL017067
|
MARULAMMA S R
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3034202925
|
|
MARULAMMA S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|