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-16-002-035-011/745 (SHANEGERE)
|
1516002035NRG23100820220251084
|
10/08/2022
|
Sushilamma
|
1516002035WL024531
|
Sushilamma
|
00078
|
CNRB0011402
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4026770567
|
|
Sushilamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-035-002/15 (SHANEGERE)
|
1516002035NRG23100820220251044
|
10/08/2022
|
ASHA
|
1516002035WL024529
|
ASHA
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4026770569
|
|
MRS ASHA Y N
|
()
|
3
|
ARSIKERE
|
KN-16-002-035-002/15 (SHANEGERE)
|
1516002035NRG23100820220251046
|
10/08/2022
|
gayitri
|
1516002035WL024529
|
gayitri
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4026770568
|
|
MRS GAYATHRI Y P
|
()
|
4
|
ARSIKERE
|
KN-16-002-035-002/15 (SHANEGERE)
|
1516002035NRG23100820220251045
|
10/08/2022
|
gopala
|
1516002035WL024529
|
gopala
|
00415
|
SBIN0040242
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4026770570
|
|
MR G D GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|