|
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-16-002-016-006/1073
(JAJUR)
|
1516002016NRG23110820220255411
|
16/08/2022
|
SUNDAR NAIK
|
1516002016WL024914
|
SUNDAR NAIK
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122829851
|
|
SUNDAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-016-006/1069
(JAJUR)
|
1516002016NRG23110820220255409
|
16/08/2022
|
GIRISH NAIK
|
1516002016WL024914
|
GIRISH NAIK
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122829852
|
|
GIRISH NAIK
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-016-006/1069
(JAJUR)
|
1516002016NRG23110820220255410
|
16/08/2022
|
shakunthala bayi
|
1516002016WL024914
|
shakunthala bayi
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122829853
|
|
SHAKUNTHALA BAI WO GIRISH NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|