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-16-002-042-003/259 (HABBANAGATTA)
|
1516002042NRG23010120230481747
|
01/01/2023
|
manjunatha
|
1516002042WL051545
|
manjunatha
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
06/01/2023
|
|
7717029587
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-003/112 (HABBANAGATTA)
|
1516002042NRG23010120230481745
|
01/01/2023
|
JAYANNA
|
1516002042WL051545
|
JAYANNA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
06/01/2023
|
|
7717029588
|
|
D S JAYANNA
|
UNION BANK OF INDIA(508500)
|
3
|
ARSIKERE
|
KN-16-002-042-003/112 (HABBANAGATTA)
|
1516002042NRG23010120230481746
|
01/01/2023
|
MEENAKSHAMMA
|
1516002042WL051545
|
MEENAKSHAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
06/01/2023
|
|
7717029589
|
|
MEENAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|