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-16-002-019-009/1055 (RANGAPURA)
|
1516002019NRG23300520220046309
|
30/05/2022
|
CHIKKEGOWDA
|
1516002019WL004516
|
CHIKKEGOWDA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059389287
|
|
CHIKKEGOWDA
|
()
|
2
|
ARSIKERE
|
KN-16-002-019-009/1055 (RANGAPURA)
|
1516002019NRG23300520220046310
|
30/05/2022
|
LAKSHMIDEVAMMA
|
1516002019WL004516
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059389288
|
|
LAKSHMIDEVAMMA
|
()
|
3
|
ARSIKERE
|
KN-16-002-019-009/1059 (RANGAPURA)
|
1516002019NRG23300520220046312
|
30/05/2022
|
NAGARAJU
|
1516002019WL004516
|
NAGARAJU
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059389290
|
|
NAGARAJU
|
()
|
4
|
ARSIKERE
|
KN-16-002-019-009/1059 (RANGAPURA)
|
1516002019NRG23300520220046313
|
30/05/2022
|
VINODA
|
1516002019WL004516
|
VINODA
|
00652
|
PKGB0012084
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059389289
|
|
VINODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|