|
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-16-002-039-008/629-B
(AGGUNDA)
|
1516002039NRG23240620220128241
|
24/06/2022
|
Neelamma
|
1516002039WL012976
|
Neelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611910615
|
|
NEELAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-039-008/629-B
(AGGUNDA)
|
1516002039NRG23240620220128240
|
24/06/2022
|
Rajappa
|
1516002039WL012976
|
Rajappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/07/2022
|
|
2611910616
|
|
RAJAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-039-008/228
(AGGUNDA)
|
1516002039NRG23240620220128238
|
24/06/2022
|
Nagaraju
|
1516002039WL012976
|
Nagaraju
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611910614
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|