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-16-002-011-007/35 (KENKERE)
|
1516002011NRG23191120220416453
|
19/11/2022
|
Manjulmma
|
1516002011WL044144
|
Manjulmma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656672075
|
|
Manjulmma
|
()
|
2
|
ARSIKERE
|
KN-16-002-011-007/35 (KENKERE)
|
1516002011NRG23191120220416454
|
19/11/2022
|
Sunil Lumar M C
|
1516002011WL044144
|
Sunil Lumar M C
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656672073
|
|
Sunil Lumar M C
|
()
|
3
|
ARSIKERE
|
KN-16-002-011-007/91 (KENKERE)
|
1516002011NRG23191120220416458
|
19/11/2022
|
Mhohan Kumar M K
|
1516002011WL044144
|
Mhohan Kumar M K
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656672076
|
|
Mhohan Kumar M K
|
()
|
4
|
ARSIKERE
|
KN-16-002-011-007/91 (KENKERE)
|
1516002011NRG23191120220416459
|
19/11/2022
|
Veena M R
|
1516002011WL044144
|
Veena M R
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656672074
|
|
Veena M R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-011-007/80 (KENKERE)
|
1516002011NRG23191120220416457
|
19/11/2022
|
Moksha B M
|
1516002011WL044144
|
Moksha B M
|
00078
|
CNRB0001806
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656672071
|
|
Moksha B M
|
()
|
6
|
ARSIKERE
|
KN-16-002-011-007/80 (KENKERE)
|
1516002011NRG23191120220416456
|
19/11/2022
|
shivaraju M J
|
1516002011WL044144
|
shivaraju M J
|
00078
|
CNRB0001806
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6656672072
|
|
shivaraju M J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|