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-16-002-014-010/22 (CHAGACHAGERE)
|
1516002014NRG23160520220023887
|
16/05/2022
|
Rangaswamy
|
1516002014WL002114
|
Rangaswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505177619
|
|
MR SHIVEGOWDA
|
()
|
2
|
ARSIKERE
|
KN-16-002-014-010/22 (CHAGACHAGERE)
|
1516002014NRG23160520220023889
|
16/05/2022
|
Rangaswamy
|
1516002014WL002114
|
Rangaswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505177617
|
|
MRS GEETHA T G
|
()
|
3
|
ARSIKERE
|
KN-16-002-014-010/24 (CHAGACHAGERE)
|
1516002014NRG23160520220023891
|
16/05/2022
|
Mahalakhsmi
|
1516002014WL002114
|
Mahalakhsmi
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505177616
|
|
MRS MAHALAKSHMI MAHALAKSHMI
|
()
|
4
|
ARSIKERE
|
KN-16-002-014-010/33 (CHAGACHAGERE)
|
1516002014NRG23160520220023902
|
16/05/2022
|
booregowda
|
1516002014WL002114
|
booregowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505177618
|
|
MR BORE GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|