|
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-16-002-036-005/430
(LALANAKERE)
|
1516002036NRG23230620220124856
|
23/06/2022
|
sowmya
|
1516002036WL012697
|
sowmya
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561447137
|
|
MRS SOWMYA N P
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-036-005/431
(LALANAKERE)
|
1516002036NRG23230620220124857
|
23/06/2022
|
Shruthi
|
1516002036WL012697
|
Shruthi
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561447139
|
|
MRS SHRUTHI B N
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-036-005/69
(LALANAKERE)
|
1516002036NRG23230620220124862
|
23/06/2022
|
Avinash
|
1516002036WL012697
|
Avinash
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561447138
|
|
MR AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-036-005/431
(LALANAKERE)
|
1516002036NRG23230620220124858
|
23/06/2022
|
harisha
|
1516002036WL012697
|
harisha
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
29/06/2022
|
|
2561447140
|
|
MR HARISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|