|
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-16-002-013-003/890-A
(KOLAGUNDA)
|
1516002013NRG23310320230597655
|
31/03/2023
|
ABHIJITH K
|
1516002013WL063593
|
ABHIJITH K
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689677488
|
|
ABHIJITH K
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-013-003/920-A
(KOLAGUNDA)
|
1516002013NRG23310320230597658
|
31/03/2023
|
Girijamma
|
1516002013WL063593
|
Girijamma
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689677484
|
|
Girijamma
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-013-003/920-A
(KOLAGUNDA)
|
1516002013NRG23310320230597661
|
31/03/2023
|
Kusuma
|
1516002013WL063593
|
Kusuma
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689677486
|
|
Kusuma
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-013-004/18-B
(KOLAGUNDA)
|
1516002013NRG23310320230597663
|
31/03/2023
|
HEMEGOWDA
|
1516002013WL063593
|
HEMEGOWDA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689677487
|
|
HEMEGOWDA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-038-001/1
(ARAKERE)
|
1516002013NRG23310320230597665
|
31/03/2023
|
YASHAVANTHA R
|
1516002013WL063594
|
YASHAVANTHA R
|
00078
|
CNRB0011404
|
618
|
618
|
Processed
|
19/05/2023
|
|
1689677489
|
|
YASHAVANTHA R
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-038-001/42-A
(ARAKERE)
|
1516002013NRG23310320230597670
|
31/03/2023
|
MALLAPPA
|
1516002013WL063594
|
MALLAPPA
|
00078
|
CNRB0011404
|
618
|
618
|
Processed
|
19/05/2023
|
|
1689677485
|
|
MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|