|
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-16-002-013-008/195-A
(KOLAGUNDA)
|
1516002013NRG23150920220316247
|
29/11/2022
|
ASHA
|
1516002WL0031789
|
ASHA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510821832
|
No Such Account
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-013-008/195-A
(KOLAGUNDA)
|
1516002013NRG23150920220316245
|
29/11/2022
|
GOWRAMMA
|
1516002WL0031789
|
GOWRAMMA
|
00078
|
CNRB0011404
|
1854
|
1854
|
Rejected
|
30/12/2022
|
|
7510821834
|
No Such Account
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-013-008/195-A
(KOLAGUNDA)
|
1516002013NRG23150920220316246
|
29/11/2022
|
GOWRAMMA
|
1516002WL0031789
|
GOWRAMMA
|
00078
|
CNRB0011404
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510821833
|
No Such Account
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-023-010/8-B
(BANDUR)
|
1516002013NRG23150920220316248
|
29/11/2022
|
SUNANDAMMA
|
1516002WL0031789
|
SUNANDAMMA
|
00078
|
CNRB0011404
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510821831
|
|
SUNANDAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-023-010/8-B
(BANDUR)
|
1516002013NRG23070920220303963
|
29/11/2022
|
SUNANDAMMA
|
1516002WL0030135
|
SUNANDAMMA
|
00078
|
CNRB0011404
|
2781
|
2781
|
Processed
|
30/12/2022
|
|
7510821830
|
|
SUNANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|