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-16-002-011-001/1041-A (KENKERE)
|
1516002011NRG23180820220269464
|
18/08/2022
|
Lavanya
|
1516002011WL026440
|
Lavanya
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276703897
|
|
Lavanya
|
()
|
2
|
ARSIKERE
|
KN-16-002-011-001/1047 (KENKERE)
|
1516002011NRG23180820220269466
|
18/08/2022
|
Kumaraswomy b k
|
1516002011WL026440
|
Kumaraswomy b k
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276703898
|
|
Kumaraswomy b k
|
()
|
3
|
ARSIKERE
|
KN-16-002-011-001/1082-A (KENKERE)
|
1516002011NRG23180820220269471
|
18/08/2022
|
Kempamma
|
1516002011WL026440
|
Kempamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276703899
|
|
Kempamma
|
()
|
4
|
ARSIKERE
|
KN-16-002-011-001/1082-A (KENKERE)
|
1516002011NRG23180820220269472
|
18/08/2022
|
Vishwanatha H J
|
1516002011WL026440
|
Vishwanatha H J
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276703896
|
|
Vishwanatha H J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|