|
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-16-002-010-008/88
(K.SHANKARANAHALLI)
|
1516002010NRG23020820220235743
|
03/08/2022
|
Prabhamani
|
1516002010WL023044
|
Prabhamani
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3916762335
|
|
Prabhamani
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-010-008/9
(K.SHANKARANAHALLI)
|
1516002010NRG23020820220235745
|
03/08/2022
|
DRAKSHAYANAMMA
|
1516002010WL023044
|
DRAKSHAYANAMMA
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3916762334
|
|
DRAKSHAYANAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-010-008/99
(K.SHANKARANAHALLI)
|
1516002010NRG23020820220235747
|
03/08/2022
|
SAROJAMMA
|
1516002010WL023044
|
SAROJAMMA
|
00652
|
PKGB0012087
|
2781
|
2781
|
Processed
|
13/08/2022
|
|
3916762336
|
|
SAROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|