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-16-002-042-002/1020 (HABBANAGATTA)
|
1516002042NRG23060320230543194
|
06/03/2023
|
BHAGYAMMA
|
1516002042WL058969
|
BHAGYAMMA
|
00078
|
CNRB0005591
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114418777
|
|
HONGYAMMA
|
CANARA BANK(508532)
|
2
|
ARSIKERE
|
KN-16-002-042-002/1020 (HABBANAGATTA)
|
1516002042NRG23060320230543195
|
06/03/2023
|
MADHU
|
1516002042WL058969
|
MADHU
|
00078
|
CNRB0005591
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114418776
|
|
MADHU J R
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-042-002/1020 (HABBANAGATTA)
|
1516002042NRG23060320230543196
|
06/03/2023
|
Rudranayak
|
1516002042WL058969
|
Rudranayak
|
00078
|
CNRB0005591
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114418778
|
|
MALATESH J R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|