|
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-16-002-007-005/824-A
(KURUVANKA)
|
1516002007NRG23230920220330414
|
23/09/2022
|
Jyothi
|
1516002007WL033568
|
Jyothi
|
00225
|
KARB0000951
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010596088
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-005/817
(KURUVANKA)
|
1516002007NRG23230920220330413
|
23/09/2022
|
SANTHOSHA
|
1516002007WL033568
|
SANTHOSHA
|
00415
|
SBIN0040873
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010596087
|
|
SANTHOSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|