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-16-002-001-008/17 (YADAVANAHALLI)
|
1516002001NRG23250120230514471
|
28/03/2023
|
PUSHAPAVATHI
|
1516002WL0055339
|
PUSHAPAVATHI
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0314407660
|
|
PUSHAPAVATHI
|
()
|
2
|
ARSIKERE
|
KN-16-002-001-009/427 (YADAVANAHALLI)
|
1516002001NRG23180120230505260
|
28/03/2023
|
HONNAMMA
|
1516002WL0054232
|
HONNAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314407659
|
|
HONNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-001-006/379 (YADAVANAHALLI)
|
1516002001NRG23260920220334460
|
28/03/2023
|
RANGASWAMY
|
1516002WL0034048
|
RANGASWAMY
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0314407661
|
|
RANGASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|