|
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-16-002-021-005/698
(DUMMENAHALLI)
|
1516002021NRG23200120230508003
|
20/01/2023
|
SHALINI K B
|
1516002021WL054548
|
SHALINI K B
|
00089
|
CBIN0284487
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8164873712
|
|
Miss. SHALINI K B .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/698
(DUMMENAHALLI)
|
1516002021NRG23200120230508004
|
20/01/2023
|
UMESH S T
|
1516002021WL054548
|
UMESH S T
|
00089
|
CBIN0284487
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8164873711
|
|
Mr. UMESH S T .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/698
(DUMMENAHALLI)
|
1516002021NRG23200120230508005
|
20/01/2023
|
GANGAMMA
|
1516002021WL054548
|
GANGAMMA
|
00652
|
PKGB0012072
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8164873710
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|