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-16-002-020-007/40 (RAMPURA)
|
1516002020NRG23261220220470655
|
02/01/2023
|
KAMALAMMA
|
1516002020WL050474
|
KAMALAMMA
|
00078
|
CNRB0004354
|
1545
|
1545
|
Processed
|
06/01/2023
|
|
7716722594
|
|
KAMALAMMA
|
()
|
2
|
ARSIKERE
|
KN-16-002-020-007/778 (RAMPURA)
|
1516002020NRG23261220220470667
|
02/01/2023
|
RANGAPPA
|
1516002020WL050477
|
RANGAPPA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716722595
|
|
RANGAPPA
|
()
|
3
|
ARSIKERE
|
KN-16-002-020-009/946 (RAMPURA)
|
1516002020NRG23261220220470663
|
02/01/2023
|
GEETHA
|
1516002020WL050476
|
GEETHA
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716722593
|
|
GEETHA
|
()
|
4
|
ARSIKERE
|
KN-16-002-020-009/946 (RAMPURA)
|
1516002020NRG23261220220470664
|
02/01/2023
|
RAMESHACHAR
|
1516002020WL050476
|
RAMESHACHAR
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716722596
|
|
RAMESHACHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|