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-16-002-044-002/1 (HEGGTTA)
|
1516002044NRG23300520220042255
|
30/05/2022
|
Usha
|
1516002044WL004160
|
Usha
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123747338
|
|
MRS USHA B J
|
()
|
2
|
ARSIKERE
|
KN-16-002-044-002/137 (HEGGTTA)
|
1516002044NRG23300520220042259
|
30/05/2022
|
Manjula
|
1516002044WL004160
|
Manjula
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123747337
|
|
MRS MANJULA MANJULA
|
()
|
3
|
ARSIKERE
|
KN-16-002-044-002/148 (HEGGTTA)
|
1516002044NRG23300520220042260
|
30/05/2022
|
Bhagyamma
|
1516002044WL004160
|
Bhagyamma
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123747339
|
|
MRS DRAKSHAYINI
|
()
|
4
|
ARSIKERE
|
KN-16-002-044-002/148 (HEGGTTA)
|
1516002044NRG23300520220042261
|
30/05/2022
|
Krishna shetty
|
1516002044WL004160
|
Krishna shetty
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123747340
|
|
MR KRISHNA SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|