|
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-16-002-004-004/668
(KARAGUNDA)
|
1516002004NRG23311020220390034
|
01/11/2022
|
ASHWATH
|
1516002004WL040752
|
ASHWATH
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023219
|
|
NS ASHWATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-004/668
(KARAGUNDA)
|
1516002004NRG23311020220390035
|
01/11/2022
|
PREEMA
|
1516002004WL040752
|
PREEMA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023218
|
|
PREMA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-004/737
(KARAGUNDA)
|
1516002004NRG23311020220390036
|
01/11/2022
|
KENCHAPPA
|
1516002004WL040752
|
KENCHAPPA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023217
|
|
KENCHAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-004/737
(KARAGUNDA)
|
1516002004NRG23311020220390037
|
01/11/2022
|
SARAJAMMA
|
1516002004WL040752
|
SARAJAMMA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494023215
|
|
SARAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|