|
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-16-002-043-004/201-A
(HARANAHALLI)
|
1516002043NRG23260820220282328
|
26/08/2022
|
LOKESH H J
|
1516002043WL027771
|
LOKESH H J
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860674358
|
|
LOKESH H J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/1151
(HARANAHALLI)
|
1516002043NRG23260820220282325
|
26/08/2022
|
NETHRAVATHI
|
1516002043WL027771
|
NETHRAVATHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860674362
|
|
NETHRAVATHI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/1153
(HARANAHALLI)
|
1516002043NRG23260820220282326
|
26/08/2022
|
H SUMA
|
1516002043WL027771
|
H SUMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860674361
|
|
H SUMA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/201-A
(HARANAHALLI)
|
1516002043NRG23260820220282327
|
26/08/2022
|
JAYANNA H S
|
1516002043WL027771
|
JAYANNA H S
|
00468
|
UBIN0902136
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860674359
|
|
JAYANNA H S
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/268-A
(HARANAHALLI)
|
1516002043NRG23260820220282329
|
26/08/2022
|
ZAHEER PASHA
|
1516002043WL027771
|
ZAHEER PASHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860674360
|
|
ZAHEER PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|