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-16-002-042-001/223 (HABBANAGATTA)
|
1516002042NRG23050620220067973
|
06/06/2022
|
shivashankrappa b s
|
1516002042WL006905
|
shivashankrappa b s
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215578573
|
|
shivashankrappabs
|
()
|
2
|
ARSIKERE
|
KN-16-002-042-001/223 (HABBANAGATTA)
|
1516002042NRG23050620220067972
|
06/06/2022
|
sowbhagya
|
1516002042WL006905
|
sowbhagya
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215578570
|
|
sowbhagya
|
()
|
3
|
ARSIKERE
|
KN-16-002-042-001/259 (HABBANAGATTA)
|
1516002042NRG23050620220067976
|
06/06/2022
|
asha
|
1516002042WL006905
|
asha
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215578572
|
|
asha
|
()
|
4
|
ARSIKERE
|
KN-16-002-042-001/661-A (HABBANAGATTA)
|
1516002042NRG23050620220067977
|
06/06/2022
|
devamma
|
1516002042WL006905
|
devamma
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215578574
|
|
devamma
|
()
|
5
|
ARSIKERE
|
KN-16-002-042-001/780 (HABBANAGATTA)
|
1516002042NRG23050620220067978
|
06/06/2022
|
MAHALAKSHMI
|
1516002042WL006905
|
MAHALAKSHMI
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215578571
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/259 (HABBANAGATTA)
|
1516002042NRG23050620220067975
|
06/06/2022
|
manjunath
|
1516002042WL006905
|
manjunath
|
00127
|
FDRL0002030
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215578575
|
|
manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|