|
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-16-002-043-005/183
(HARANAHALLI)
|
1516002043NRG23110720220178375
|
11/07/2022
|
SEVYA NAIKA
|
1516002043WL017639
|
SEVYA NAIKA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3137022354
|
|
SEVYA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-005/221
(HARANAHALLI)
|
1516002043NRG23110720220178377
|
11/07/2022
|
MALIBAI
|
1516002043WL017639
|
MALIBAI
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3137022356
|
|
MALIBAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-005/221
(HARANAHALLI)
|
1516002043NRG23110720220178376
|
11/07/2022
|
MURTHINAIKA
|
1516002043WL017639
|
MURTHINAIKA
|
00468
|
UBIN0902136
|
2781
|
2781
|
Processed
|
16/07/2022
|
|
3137022355
|
|
MURTHINAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|