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-16-002-045-001/1122 (GIJIHALLI)
|
1516002045NRG23090520220020553
|
10/05/2022
|
NAGARATHNA
|
1516002045WL001869
|
NAGARATHNA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345154425
|
|
NAGARATHNA
|
()
|
2
|
ARSIKERE
|
KN-16-002-045-001/1123 (GIJIHALLI)
|
1516002045NRG23090520220020554
|
10/05/2022
|
SHARDAMMA
|
1516002045WL001869
|
SHARDAMMA
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345154427
|
|
SHARDAMMA
|
()
|
3
|
ARSIKERE
|
KN-16-002-045-001/958 (GIJIHALLI)
|
1516002045NRG23090520220020557
|
10/05/2022
|
Ramakka
|
1516002045WL001869
|
Ramakka
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345154426
|
|
Ramakka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-045-001/1123 (GIJIHALLI)
|
1516002045NRG23090520220020555
|
10/05/2022
|
Maheshvarappa
|
1516002045WL001869
|
Maheshvarappa
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345154428
|
|
Maheshvarappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|