|
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-16-002-017-005/240
(JAVAGAL)
|
1516002017NRG23300620220150851
|
30/06/2022
|
Renukamma
|
1516002017WL015081
|
Renukamma
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849148765
|
|
Renukamma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-005/53
(JAVAGAL)
|
1516002017NRG23300620220150852
|
30/06/2022
|
Rathnamma
|
1516002017WL015081
|
Rathnamma
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849148766
|
|
Rathnamma
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/776
(JAVAGAL)
|
1516002017NRG23300620220150854
|
30/06/2022
|
A raju
|
1516002017WL015081
|
A raju
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849148763
|
|
A raju
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/776
(JAVAGAL)
|
1516002017NRG23300620220150855
|
30/06/2022
|
Pushpalatha
|
1516002017WL015081
|
Pushpalatha
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849148764
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/777
(JAVAGAL)
|
1516002017NRG23300620220150857
|
30/06/2022
|
Manjunath
|
1516002017WL015081
|
Manjunath
|
00415
|
SBIN0040874
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849148768
|
|
MASTER MANJUNATH J M
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/777
(JAVAGAL)
|
1516002017NRG23300620220150856
|
30/06/2022
|
Nandini
|
1516002017WL015081
|
Nandini
|
00415
|
SBIN0040874
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849148767
|
|
MRS NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|