|
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-16-002-035-010/226
(SHANEGERE)
|
1516002035NRG23040520220015316
|
04/05/2022
|
MURTHAPPA
|
1516002035WL001521
|
MURTHAPPA
|
00078
|
CNRB0011402
|
618
|
618
|
Processed
|
13/05/2022
|
|
1176339060
|
|
MURTHAPPA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-035-010/232
(SHANEGERE)
|
1516002035NRG23040520220015321
|
04/05/2022
|
GOWRAMMA
|
1516002035WL001521
|
GOWRAMMA
|
00078
|
CNRB0011402
|
618
|
618
|
Processed
|
13/05/2022
|
|
1176339059
|
|
GOWRAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-035-010/234
(SHANEGERE)
|
1516002035NRG23040520220015323
|
04/05/2022
|
SOMASHEKARA
|
1516002035WL001521
|
SOMASHEKARA
|
00078
|
CNRB0011402
|
618
|
618
|
Processed
|
13/05/2022
|
|
1176339058
|
|
SOMASHEKARA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-035-010/600
(SHANEGERE)
|
1516002035NRG23040520220015328
|
04/05/2022
|
MALLAMMA
|
1516002035WL001521
|
MALLAMMA
|
00078
|
CNRB0011402
|
618
|
618
|
Processed
|
13/05/2022
|
|
1176339061
|
|
MALLAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-035-010/731
(SHANEGERE)
|
1516002035NRG23040520220015337
|
04/05/2022
|
MALIYAMMA
|
1516002035WL001521
|
MALIYAMMA
|
00078
|
CNRB0011402
|
618
|
618
|
Processed
|
13/05/2022
|
|
1176339062
|
|
MALIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-035-010/920
(SHANEGERE)
|
1516002035NRG23040520220015315
|
04/05/2022
|
ANILKUMAR K H
|
1516002035WL001520
|
ANILKUMAR K H
|
00415
|
SBIN0040873
|
618
|
618
|
Processed
|
13/05/2022
|
|
1176339063
|
|
MR ANIL KUMAR K H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|