|
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-16-002-031-008/1379
(TALALUR)
|
1516002031NRG23040720220161676
|
04/07/2022
|
MAMATHA C M
|
1516002031WL016067
|
MAMATHA C M
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967217196
|
|
MAMATHA C M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/1379
(TALALUR)
|
1516002031NRG23040720220161675
|
04/07/2022
|
SWAMY
|
1516002031WL016067
|
SWAMY
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967217198
|
|
SWAMY C S
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-031-008/485-A
(TALALUR)
|
1516002031NRG23040720220161677
|
04/07/2022
|
Narayanappa
|
1516002031WL016067
|
Narayanappa
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967217197
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
4
|
ARSIKERE
|
KN-16-002-031-008/485-A
(TALALUR)
|
1516002031NRG23040720220161678
|
04/07/2022
|
SHARADHAMMA
|
1516002031WL016067
|
SHARADHAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967217199
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|