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-16-002-002-004/25 (D.M.KURKE)
|
1516002002NRG23190520220025881
|
19/05/2022
|
GANGAMMA
|
1516002002WL002307
|
GANGAMMA
|
00078
|
CNRB0000551
|
927
|
927
|
Processed
|
25/05/2022
|
|
1505524172
|
|
GANGGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-002-004/2-A (D.M.KURKE)
|
1516002002NRG23190520220025879
|
19/05/2022
|
S G SULOCHANAMMA
|
1516002002WL002307
|
S G SULOCHANAMMA
|
00089
|
CBIN0284487
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505524173
|
|
Ms. S G SULOCHANAMMA SULOCHANAMMA W/
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ARSIKERE
|
KN-16-002-002-004/2-A (D.M.KURKE)
|
1516002002NRG23190520220025880
|
19/05/2022
|
S K MOHAN KUMAR
|
1516002002WL002307
|
S K MOHAN KUMAR
|
00089
|
CBIN0284487
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1505524174
|
|
MOHAN KUMAR S K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|