|
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-16-002-007-016/1058
(SHANEGERE)
|
1516002035NRG23091120220399763
|
09/11/2022
|
GANESHA
|
1516002035WL041984
|
GANESHA
|
00078
|
CNRB0011402
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518485038
|
|
GANESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-035-022/1100
(SHANEGERE)
|
1516002035NRG23091120220399765
|
09/11/2022
|
jayamma
|
1516002035WL041984
|
jayamma
|
00225
|
KARB0000951
|
1854
|
1854
|
Processed
|
17/11/2022
|
|
6518485039
|
|
jayamma
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-035-022/1103
(SHANEGERE)
|
1516002035NRG23091120220399761
|
09/11/2022
|
NARAYANAPPA
|
1516002035WL041983
|
NARAYANAPPA
|
00225
|
KARB0000951
|
1854
|
1854
|
Processed
|
17/11/2022
|
|
6518485040
|
|
NARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-035-022/1096
(SHANEGERE)
|
1516002035NRG23091120220399760
|
09/11/2022
|
shankarramma
|
1516002035WL041983
|
shankarramma
|
00468
|
UBIN0819549
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518485042
|
|
shankarramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-035-022/1128
(SHANEGERE)
|
1516002035NRG23091120220399762
|
09/11/2022
|
SUSHILAMMA
|
1516002035WL041983
|
SUSHILAMMA
|
00652
|
PKGB0012400
|
1854
|
1854
|
Processed
|
17/11/2022
|
|
6518485041
|
|
SUSHILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|