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-16-002-043-005/1144-D (HARANAHALLI)
|
1516002043NRG23281120220428687
|
28/11/2022
|
SHIVAKUMARA Y J
|
1516002043WL045736
|
SHIVAKUMARA Y J
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510716418
|
|
MR Y J SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-043-005/30 (HARANAHALLI)
|
1516002043NRG23281120220428688
|
28/11/2022
|
SEENAPPA
|
1516002043WL045736
|
SEENAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510716417
|
|
SEENAPPA
|
()
|
3
|
ARSIKERE
|
KN-16-002-043-005/306 (HARANAHALLI)
|
1516002043NRG23281120220428691
|
28/11/2022
|
CHANDRASHEKARA
|
1516002043WL045736
|
CHANDRASHEKARA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510716415
|
|
CHANDRASHEKARA
|
()
|
4
|
ARSIKERE
|
KN-16-002-043-005/306 (HARANAHALLI)
|
1516002043NRG23281120220428690
|
28/11/2022
|
THIMMEGOWDA
|
1516002043WL045736
|
THIMMEGOWDA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510716419
|
|
THIMMEGOWDA
|
()
|
5
|
ARSIKERE
|
KN-16-002-043-005/516-C (HARANAHALLI)
|
1516002043NRG23281120220428694
|
28/11/2022
|
ROOPA
|
1516002043WL045736
|
ROOPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510716420
|
|
ROOPA
|
()
|
6
|
ARSIKERE
|
KN-16-002-043-005/517-C (HARANAHALLI)
|
1516002043NRG23281120220428695
|
28/11/2022
|
SUMA
|
1516002043WL045736
|
SUMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510716416
|
|
SUMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|