|
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-16-002-001-009/405
(YADAVANAHALLI)
|
1516002001NRG23110720220177937
|
11/07/2022
|
Joythi R M
|
1516002001WL017607
|
Joythi R M
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138237467
|
|
Joythi R M
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-001-009/435
(YADAVANAHALLI)
|
1516002001NRG23110720220177945
|
11/07/2022
|
ASHWINI
|
1516002001WL017607
|
ASHWINI
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138237466
|
|
ASHWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-001-009/428
(YADAVANAHALLI)
|
1516002001NRG23110720220177942
|
11/07/2022
|
ranganath
|
1516002001WL017607
|
ranganath
|
00078
|
CNRB0002828
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138237468
|
|
ranganath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-001-009/414
(YADAVANAHALLI)
|
1516002001NRG23110720220177938
|
11/07/2022
|
SHARADAMMA
|
1516002001WL017607
|
SHARADAMMA
|
00152
|
HDFC0002399
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138237469
|
|
SHARADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-001-009/433
(YADAVANAHALLI)
|
1516002001NRG23110720220177943
|
11/07/2022
|
latha
|
1516002001WL017607
|
latha
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138237470
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|