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-16-002-040-010/541 (HIRIYUR)
|
1516002040NRG23140320230555963
|
14/03/2023
|
KALLESHA
|
1516002040WL059839
|
KALLESHA
|
00078
|
CNRB0003851
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115450442
|
|
KALLESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-010/427 (HIRIYUR)
|
1516002040NRG23140320230555960
|
14/03/2023
|
JAYANAIK H.N
|
1516002040WL059839
|
JAYANAIK H.N
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115450446
|
|
JAYANAIK H.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-010/584 (HIRIYUR)
|
1516002040NRG23140320230555966
|
14/03/2023
|
CANDRAMA
|
1516002040WL059839
|
CANDRAMA
|
00652
|
PKGB0012075
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115450443
|
|
CANDRAMA
|
()
|
4
|
ARSIKERE
|
KN-16-002-040-010/584 (HIRIYUR)
|
1516002040NRG23140320230555965
|
14/03/2023
|
H.S Revana
|
1516002040WL059839
|
H.S Revana
|
00652
|
PKGB0012075
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115450445
|
|
H.S Revana
|
()
|
5
|
ARSIKERE
|
KN-16-002-040-010/584 (HIRIYUR)
|
1516002040NRG23140320230555967
|
14/03/2023
|
UMESHA H R
|
1516002040WL059839
|
UMESHA H R
|
00652
|
PKGB0012075
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115450444
|
|
UMESHA H R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|