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-16-002-014-002/217 (CHAGACHAGERE)
|
1516002014NRG23160620220103848
|
19/06/2022
|
G Yamuna
|
1516002014WL010634
|
G Yamuna
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611484434
|
|
MRS YAMUNA
|
()
|
2
|
ARSIKERE
|
KN-16-002-014-002/329 (CHAGACHAGERE)
|
1516002014NRG23160620220103850
|
19/06/2022
|
Drakshayini
|
1516002014WL010634
|
Drakshayini
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611484435
|
|
MRS DAKSHAYINI M K
|
()
|
3
|
ARSIKERE
|
KN-16-002-014-002/329 (CHAGACHAGERE)
|
1516002014NRG23160620220103849
|
19/06/2022
|
Gopala CA
|
1516002014WL010634
|
Gopala CA
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611484433
|
|
MR C A GOPALA
|
()
|
4
|
ARSIKERE
|
KN-16-002-014-002/333 (CHAGACHAGERE)
|
1516002014NRG23160620220103852
|
19/06/2022
|
Shanthamma
|
1516002014WL010634
|
Shanthamma
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611484436
|
|
MASTER RENUKAPRASAD MINOR REP BY MNG SHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|