|
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-16-002-001-012/760
(YADAVANAHALLI)
|
1516002001NRG23260420220009147
|
26/04/2022
|
ANIRHA
|
1516002001WL001026
|
ANIRHA
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0832153020
|
|
ANIRHA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-001-012/785
(YADAVANAHALLI)
|
1516002001NRG23260420220009149
|
26/04/2022
|
solochana
|
1516002001WL001026
|
solochana
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0832153021
|
|
solochana
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-001-012/785
(YADAVANAHALLI)
|
1516002001NRG23260420220009148
|
26/04/2022
|
somashekaraiah
|
1516002001WL001026
|
somashekaraiah
|
00045
|
BARB0VJCHIH
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0832153019
|
|
somashekaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|