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-16-002-002-001/561 (D.M.KURKE)
|
1516002002NRG23270520220037585
|
27/05/2022
|
M JAYALAKSHMI
|
1516002002WL003656
|
M JAYALAKSHMI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893343429
|
|
MJAYALAKSHMI
|
()
|
2
|
ARSIKERE
|
KN-16-002-002-001/572 (D.M.KURKE)
|
1516002002NRG23270520220037586
|
27/05/2022
|
SHANKARAPPA
|
1516002002WL003656
|
SHANKARAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893343432
|
|
SHANKARAPPA
|
()
|
3
|
ARSIKERE
|
KN-16-002-002-001/581-A (D.M.KURKE)
|
1516002002NRG23270520220037587
|
27/05/2022
|
DHARMAPRAKASH
|
1516002002WL003656
|
DHARMAPRAKASH
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893343430
|
|
DHARMAPRAKASH
|
()
|
4
|
ARSIKERE
|
KN-16-002-002-001/581-A (D.M.KURKE)
|
1516002002NRG23270520220037588
|
27/05/2022
|
SHANKARAMMA
|
1516002002WL003656
|
SHANKARAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893343431
|
|
SHANKARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|