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-16-002-016-003/1137 (JAJUR)
|
1516002016NRG23010620220057545
|
02/06/2022
|
ROOPA
|
1516002016WL005686
|
ROOPA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059284659
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-016-003/1129 (JAJUR)
|
1516002016NRG23010620220057544
|
02/06/2022
|
DILEEPA
|
1516002016WL005686
|
DILEEPA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059284660
|
|
DILEEPA
|
()
|
3
|
ARSIKERE
|
KN-16-002-016-003/1129 (JAJUR)
|
1516002016NRG23010620220057543
|
02/06/2022
|
SAVITRAMMA
|
1516002016WL005686
|
SAVITRAMMA
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059284661
|
|
SAVITRAMMA
|
()
|
4
|
ARSIKERE
|
KN-16-002-016-003/1143 (JAJUR)
|
1516002016NRG23010620220057546
|
02/06/2022
|
G B ASHOK
|
1516002016WL005686
|
G B ASHOK
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2059284662
|
|
GBASHOK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|