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-16-002-022-004/633-A (UNDIGANAALU)
|
1516002022NRG23300120230517980
|
31/01/2023
|
VIRUPAKSHA
|
1516002WL0055685
|
VIRUPAKSHA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588998296
|
|
VIRUPAKSHA
|
()
|
2
|
ARSIKERE
|
KN-16-002-022-004/741 (UNDIGANAALU)
|
1516002022NRG23300120230517982
|
31/01/2023
|
chandregowda
|
1516002WL0055685
|
chandregowda
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588998297
|
|
chandregowda
|
()
|
3
|
ARSIKERE
|
KN-16-002-022-004/91-A (UNDIGANAALU)
|
1516002022NRG23300120230517985
|
31/01/2023
|
manjula
|
1516002WL0055685
|
manjula
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588998298
|
|
manjula
|
()
|
4
|
ARSIKERE
|
KN-16-002-022-004/91-A (UNDIGANAALU)
|
1516002022NRG23300120230517984
|
31/01/2023
|
ramegowda
|
1516002WL0055685
|
ramegowda
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8588998295
|
|
ramegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|