|
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-16-002-001-009/405
(YADAVANAHALLI)
|
1516002001NRG23100620220085265
|
10/06/2022
|
Joythi R M
|
1516002001WL008824
|
Joythi R M
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434779435
|
|
JoythiRM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-001-009/395
(YADAVANAHALLI)
|
1516002001NRG23100620220085263
|
10/06/2022
|
SHASHIKUMAR
|
1516002001WL008824
|
SHASHIKUMAR
|
00415
|
SBIN0040097
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434779436
|
|
MR SHASHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-001-009/836
(YADAVANAHALLI)
|
1516002001NRG23100620220085266
|
10/06/2022
|
YATISHA
|
1516002001WL008824
|
YATISHA
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434779437
|
|
YATISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|