|
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-16-002-001-012/148
(YADAVANAHALLI)
|
1516002001NRG23150620220101548
|
16/06/2022
|
SHIVANAJAPPA
|
1516002001WL010444
|
SHIVANAJAPPA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435043812
|
|
SHIVANAJAPPA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-001-012/724
(YADAVANAHALLI)
|
1516002001NRG23150620220101554
|
16/06/2022
|
JAYAMMA
|
1516002001WL010444
|
JAYAMMA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435043814
|
|
JAYAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-001-012/724
(YADAVANAHALLI)
|
1516002001NRG23150620220101555
|
16/06/2022
|
shivashankarappa
|
1516002001WL010444
|
shivashankarappa
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435043813
|
|
shivashankarappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|