|
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-16-002-022-002/103-A
(UNDIGANAALU)
|
1516002022NRG23241120220422710
|
24/11/2022
|
chandrashekar
|
1516002022WL044943
|
chandrashekar
|
00177
|
IOBA0002592
|
927
|
927
|
Processed
|
30/12/2022
|
|
7509701034
|
|
CHANDRASHEKAR D B S/O PALANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-022-002/120
(UNDIGANAALU)
|
1516002022NRG23241120220422714
|
24/11/2022
|
BHAGYAMMA
|
1516002022WL044943
|
BHAGYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509701035
|
|
BHAGYAMMA WO GADRINAIKA DESHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|