|
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-16-002-040-010/427
(HIRIYUR)
|
1516002040NRG23300120230518041
|
02/02/2023
|
JAYANAIK H.N
|
1516002040WL055686
|
JAYANAIK H.N
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8714576229
|
|
JAYANAIK H.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-010/427
(HIRIYUR)
|
1516002040NRG23300120230518042
|
02/02/2023
|
OMKARIBAI
|
1516002040WL055686
|
OMKARIBAI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
13/02/2023
|
|
8714576230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-040-010/577
(HIRIYUR)
|
1516002040NRG23300120230518060
|
02/02/2023
|
MAHANTHESH H S
|
1516002040WL055686
|
MAHANTHESH H S
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8714576228
|
|
MAHANTHESH H S
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-040-010/640
(HIRIYUR)
|
1516002040NRG23300120230518090
|
02/02/2023
|
BASAVARAJU H M
|
1516002040WL055686
|
BASAVARAJU H M
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8714576226
|
|
BASAVARAJU H M
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-040-010/640
(HIRIYUR)
|
1516002040NRG23300120230518091
|
02/02/2023
|
MANJUNATHA H B
|
1516002040WL055686
|
MANJUNATHA H B
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
13/02/2023
|
|
8714576227
|
|
MANJUNATHA H B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|