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-16-002-035-011/745 (SHANEGERE)
|
1516002035NRG23291120220429540
|
29/11/2022
|
Ramanna
|
1516002035WL045845
|
Ramanna
|
00078
|
CNRB0011402
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510876246
|
|
RAMANNA M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-007-016/775 (SHANEGERE)
|
1516002035NRG23291120220429542
|
29/11/2022
|
anajanamma
|
1516002035WL045846
|
anajanamma
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876248
|
|
MRS ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
ARSIKERE
|
KN-16-002-007-016/791 (SHANEGERE)
|
1516002035NRG23291120220429543
|
29/11/2022
|
chandrammma
|
1516002035WL045846
|
chandrammma
|
00415
|
SBIN0040873
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510876247
|
|
MISS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|