|
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-16-002-002-006/327
(D.M.KURKE)
|
1516002002NRG23200720220206495
|
20/07/2022
|
BHARATHI B C
|
1516002002WL020209
|
BHARATHI B C
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385138357
|
|
S K BHARATHI GID367520
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-002-006/328
(D.M.KURKE)
|
1516002002NRG23200720220206496
|
20/07/2022
|
MOHAN KUMAR
|
1516002002WL020209
|
MOHAN KUMAR
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385138359
|
|
MR MOHANKUMAR H R
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARSIKERE
|
KN-16-002-002-006/328
(D.M.KURKE)
|
1516002002NRG23200720220206497
|
20/07/2022
|
NETRAVATHI
|
1516002002WL020209
|
NETRAVATHI
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385138358
|
|
NETHRAVATHI GID367520
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|