|
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-16-002-002-001/450
(D.M.KURKE)
|
1516002002NRG23110820220256676
|
11/08/2022
|
ANNAPURNA
|
1516002002WL025069
|
ANNAPURNA
|
00078
|
CNRB0000551
|
927
|
927
|
Processed
|
19/08/2022
|
|
4029511955
|
|
ANNAPOORNA GID27355
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-002-001/450
(D.M.KURKE)
|
1516002002NRG23110820220256675
|
11/08/2022
|
RAVIKUMAR D E
|
1516002002WL025069
|
RAVIKUMAR D E
|
00078
|
CNRB0000551
|
1236
|
1236
|
Processed
|
19/08/2022
|
|
4029511953
|
|
RAVIKUMAR D E
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-002-001/481
(D.M.KURKE)
|
1516002002NRG23110820220256678
|
11/08/2022
|
GANGAMMA
|
1516002002WL025069
|
GANGAMMA
|
00078
|
CNRB0000551
|
927
|
927
|
Processed
|
19/08/2022
|
|
4029511956
|
|
GANGAMMA H S
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-002-001/481
(D.M.KURKE)
|
1516002002NRG23110820220256677
|
11/08/2022
|
SIDDAPPA
|
1516002002WL025069
|
SIDDAPPA
|
00078
|
CNRB0000551
|
927
|
927
|
Processed
|
19/08/2022
|
|
4029511954
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|