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-16-002-016-002/1357 (JAJUR)
|
1516002016NRG23090120230493725
|
10/01/2023
|
Hema Bai
|
1516002016WL052915
|
Hema Bai
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907113765
|
|
HEMA BAI
|
KARNATAKA BANK LTD(607270)
|
2
|
ARSIKERE
|
KN-16-002-016-002/1358 (JAJUR)
|
1516002016NRG23090120230493726
|
10/01/2023
|
Gopaala Naik
|
1516002016WL052915
|
Gopaala Naik
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907113763
|
|
GOPALA NAIK
|
KARNATAKA BANK LTD(607270)
|
3
|
ARSIKERE
|
KN-16-002-016-002/1358 (JAJUR)
|
1516002016NRG23090120230493727
|
10/01/2023
|
Keerthi Bai
|
1516002016WL052915
|
Keerthi Bai
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
14/01/2023
|
|
7907113764
|
|
KEERTHI BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|