|
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-16-002-020-009/727
(RAMPURA)
|
1516002020NRG23300620220147950
|
30/06/2022
|
RANGALAKSHMI
|
1516002020WL014844
|
RANGALAKSHMI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854813420
|
|
RANGALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-020-009/816
(RAMPURA)
|
1516002020NRG23300620220147952
|
30/06/2022
|
GOWRAMMA
|
1516002020WL014844
|
GOWRAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854813418
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-020-009/816
(RAMPURA)
|
1516002020NRG23300620220147951
|
30/06/2022
|
SIDDARAMAPPA
|
1516002020WL014844
|
SIDDARAMAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854813417
|
|
Mr. SIDDARAMAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARSIKERE
|
KN-16-002-020-009/826
(RAMPURA)
|
1516002020NRG23300620220147954
|
30/06/2022
|
kumar
|
1516002020WL014844
|
kumar
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854813416
|
|
KUMAR
|
CANARA BANK(508532)
|
|
5
|
ARSIKERE
|
KN-16-002-020-009/826
(RAMPURA)
|
1516002020NRG23300620220147953
|
30/06/2022
|
preama
|
1516002020WL014844
|
preama
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854813419
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|