|
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-16-002-027-009/116-B
(BENDEKERE)
|
1516002027NRG23020820220234683
|
03/08/2022
|
prakshnayka
|
1516002027WL022933
|
prakshnayka
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918594070
|
|
PRAKASH NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-027-009/116-B
(BENDEKERE)
|
1516002027NRG23020820220234684
|
03/08/2022
|
savithabayi
|
1516002027WL022933
|
savithabayi
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3918594071
|
|
SAVITHA BAI WO PRAKASH NAIK CHIKKUR B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|