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-16-002-010-001/887 (K.SHANKARANAHALLI)
|
1516002010NRG23270320230582197
|
30/03/2023
|
Basavaraju K M
|
1516002010WL062127
|
Basavaraju K M
|
00652
|
PKGB0012087
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0492899713
|
|
Basavaraju K M
|
()
|
2
|
ARSIKERE
|
KN-16-002-010-001/887 (K.SHANKARANAHALLI)
|
1516002010NRG23270320230582196
|
30/03/2023
|
Manjula R J
|
1516002010WL062127
|
Manjula R J
|
00652
|
PKGB0012087
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0492899715
|
|
Manjula R J
|
()
|
3
|
ARSIKERE
|
KN-16-002-010-008/24 (K.SHANKARANAHALLI)
|
1516002010NRG23270320230582209
|
30/03/2023
|
Jayanna
|
1516002010WL062130
|
Jayanna
|
00652
|
PKGB0012087
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0492899714
|
|
Jayanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|