|
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-16-002-004-008/23-A
(KARAGUNDA)
|
1516002004NRG23130620220093443
|
13/06/2022
|
SHANTHAMMA
|
1516002004WL009574
|
SHANTHAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423298116
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-008/437
(KARAGUNDA)
|
1516002004NRG23130620220093445
|
13/06/2022
|
GIRIYAPPA
|
1516002004WL009574
|
GIRIYAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423298118
|
|
GIRIYAPPA SO HANUMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-008/44
(KARAGUNDA)
|
1516002004NRG23130620220093446
|
13/06/2022
|
KUMARASWAMY
|
1516002004WL009574
|
KUMARASWAMY
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423298115
|
|
KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-004-008/448
(KARAGUNDA)
|
1516002004NRG23130620220093450
|
13/06/2022
|
PALAKSHI
|
1516002004WL009574
|
PALAKSHI
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423298117
|
|
H.M. PALAKSHI W/O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|