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-16-002-020-002/940 (RAMPURA)
|
1516002020NRG23280720220226069
|
28/07/2022
|
MARULAPPA
|
1516002020WL022078
|
MARULAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918570379
|
|
MARULAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-020-002/741 (RAMPURA)
|
1516002020NRG23280720220226066
|
28/07/2022
|
LINGARAJU
|
1516002020WL022078
|
LINGARAJU
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918570380
|
|
LINGARAJU
|
()
|
3
|
ARSIKERE
|
KN-16-002-020-002/940 (RAMPURA)
|
1516002020NRG23280720220226068
|
28/07/2022
|
NANDISH R S
|
1516002020WL022078
|
NANDISH R S
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918570382
|
|
NANDISH R S
|
()
|
4
|
ARSIKERE
|
KN-16-002-020-002/940 (RAMPURA)
|
1516002020NRG23280720220226067
|
28/07/2022
|
PADMA P B
|
1516002020WL022078
|
PADMA P B
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918570381
|
|
PADMA P B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|