|
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-16-002-034-004/824
(MUDUDI)
|
1516002034NRG23160620220104626
|
16/06/2022
|
Kavya Shree H K
|
1516002034WL010719
|
Kavya Shree H K
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514249276
|
|
KavyaShreeHK
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-034-004/846
(MUDUDI)
|
1516002034NRG23160620220104629
|
16/06/2022
|
GANGADHAR
|
1516002034WL010719
|
GANGADHAR
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514249275
|
|
GANGADHAR
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-034-004/849
(MUDUDI)
|
1516002034NRG23160620220104631
|
16/06/2022
|
KALLESHA M S
|
1516002034WL010719
|
KALLESHA M S
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514249274
|
|
KALLESHAMS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-034-004/824
(MUDUDI)
|
1516002034NRG23160620220104625
|
16/06/2022
|
Yogeesh.R
|
1516002034WL010719
|
Yogeesh.R
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514249279
|
|
MR R YOGESH
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-034-004/87
(MUDUDI)
|
1516002034NRG23160620220104633
|
16/06/2022
|
Raju
|
1516002034WL010719
|
Raju
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514249278
|
|
MR RAJU
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-034-004/87
(MUDUDI)
|
1516002034NRG23160620220104634
|
16/06/2022
|
VINODA
|
1516002034WL010719
|
VINODA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514249277
|
|
MRS VINODHAMMA WO RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|