|
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-16-002-011-005/202
(KENKERE)
|
1516002011NRG23200620220114945
|
20/06/2022
|
Bharth
|
1516002011WL011900
|
Bharth
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459531156
|
|
Bharth
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-011-005/202
(KENKERE)
|
1516002011NRG23200620220114943
|
20/06/2022
|
CHANABASAPPA
|
1516002011WL011900
|
CHANABASAPPA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459531155
|
|
CHANABASAPPA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-011-005/202
(KENKERE)
|
1516002011NRG23200620220114944
|
20/06/2022
|
kalavathi
|
1516002011WL011900
|
kalavathi
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459531157
|
|
kalavathi
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-011-005/337
(KENKERE)
|
1516002011NRG23200620220114946
|
20/06/2022
|
c n suvarna
|
1516002011WL011900
|
c n suvarna
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459531154
|
|
cnsuvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|