|
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-16-002-040-009/138
(HIRIYUR)
|
1516002040NRG23120920220308473
|
12/09/2022
|
RADHA
|
1516002040WL030730
|
RADHA
|
00225
|
KARB0000951
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689451
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-009/125
(HIRIYUR)
|
1516002040NRG23120920220308469
|
12/09/2022
|
PADMAVATAHI
|
1516002040WL030730
|
PADMAVATAHI
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689453
|
|
PADMAVATAHI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-040-009/125
(HIRIYUR)
|
1516002040NRG23120920220308468
|
12/09/2022
|
YHOGEESH
|
1516002040WL030730
|
YHOGEESH
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689452
|
|
YHOGEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-040-009/135
(HIRIYUR)
|
1516002040NRG23120920220308470
|
12/09/2022
|
chaluvaraju
|
1516002040WL030730
|
chaluvaraju
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689455
|
|
chaluvaraju
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-040-009/135
(HIRIYUR)
|
1516002040NRG23120920220308471
|
12/09/2022
|
rathanmma
|
1516002040WL030730
|
rathanmma
|
00652
|
PKGB0012400
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860689454
|
|
rathanmma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|