|
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-16-002-042-007/1107
(HABBANAGATTA)
|
1516002031NRG23280920220340409
|
28/09/2022
|
SUJENDRA C S
|
1516002031WL034821
|
SUJENDRA C S
|
00032
|
UTIB0001977
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415166573
|
|
SUJENDRA C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-007/2322
(HABBANAGATTA)
|
1516002031NRG23280920220340411
|
28/09/2022
|
YOGANADAMMA
|
1516002031WL034821
|
YOGANADAMMA
|
00078
|
CNRB0005591
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415166572
|
|
YOGANADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-007/2322
(HABBANAGATTA)
|
1516002031NRG23280920220340412
|
28/09/2022
|
DHARMESH L N
|
1516002031WL034821
|
DHARMESH L N
|
00089
|
CBIN0284487
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415166571
|
|
DHARMESH L N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|