|
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-16-002-042-010/1675
(HABBANAGATTA)
|
1516002042NRG23050520220016954
|
05/05/2022
|
SANNAMMA
|
1516002042WL001628
|
SANNAMMA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1271590369
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-010/224-A
(HABBANAGATTA)
|
1516002042NRG23050520220016956
|
05/05/2022
|
ANUSUYA
|
1516002042WL001628
|
ANUSUYA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1271590370
|
|
ANASUYA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-010/644
(HABBANAGATTA)
|
1516002042NRG23050520220016957
|
05/05/2022
|
UMESH
|
1516002042WL001628
|
UMESH
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1271590368
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|