|
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-16-002-021-014/678
(DUMMENAHALLI)
|
1516002021NRG23060920220300320
|
06/09/2022
|
PUSHPALATHA H S
|
1516002021WL029747
|
PUSHPALATHA H S
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860656862
|
|
PUSHPALATHA H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/511
(DUMMENAHALLI)
|
1516002021NRG23060920220300349
|
06/09/2022
|
ROOPA
|
1516002021WL029749
|
ROOPA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860656864
|
|
ROOPA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-021-005/511
(DUMMENAHALLI)
|
1516002021NRG23060920220300348
|
06/09/2022
|
SIDDAPPA
|
1516002021WL029749
|
SIDDAPPA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860656863
|
|
SIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-021-005/510
(DUMMENAHALLI)
|
1516002021NRG23060920220300347
|
06/09/2022
|
NINGAMMA
|
1516002021WL029749
|
NINGAMMA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860656865
|
|
NINGAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-021-005/559
(DUMMENAHALLI)
|
1516002021NRG23060920220300354
|
06/09/2022
|
JAYANNA
|
1516002021WL029749
|
JAYANNA
|
00652
|
PKGB0012072
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860656866
|
|
JAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|