|
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-16-002-040-010/393-A
(HIRIYUR)
|
1516002040NRG23210720220207816
|
21/07/2022
|
JALAJA BAI
|
1516002040WL020365
|
JALAJA BAI
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384041318
|
|
JALAJA BAI
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-040-010/529
(HIRIYUR)
|
1516002040NRG23210720220207817
|
21/07/2022
|
Gangibai
|
1516002040WL020365
|
Gangibai
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384041314
|
|
Gangibai
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-040-010/536
(HIRIYUR)
|
1516002040NRG23210720220207818
|
21/07/2022
|
ROOPA H M
|
1516002040WL020365
|
ROOPA H M
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384041317
|
|
ROOPA H M
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-040-010/627
(HIRIYUR)
|
1516002040NRG23210720220207770
|
21/07/2022
|
RATHNAMMA
|
1516002040WL020363
|
RATHNAMMA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384041315
|
|
RATHNAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-040-010/627
(HIRIYUR)
|
1516002040NRG23210720220207769
|
21/07/2022
|
VIROOPAKSHAPPA
|
1516002040WL020363
|
VIROOPAKSHAPPA
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384041313
|
|
VIROOPAKSHAPPA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-040-010/888
(HIRIYUR)
|
1516002040NRG23210720220207775
|
21/07/2022
|
Anusuya
|
1516002040WL020363
|
Anusuya
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384041316
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|