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-16-002-010-004/1090 (K.SHANKARANAHALLI)
|
1516002010NRG23310520220050098
|
31/05/2022
|
PRADEEP S M
|
1516002010WL004910
|
PRADEEP S M
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928283980
|
|
MR PRADEEP S M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-010-004/1090 (K.SHANKARANAHALLI)
|
1516002010NRG23310520220050097
|
31/05/2022
|
GANGAMMA
|
1516002010WL004910
|
GANGAMMA
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928283979
|
|
GANGAMMA
|
()
|
3
|
ARSIKERE
|
KN-16-002-010-004/1090 (K.SHANKARANAHALLI)
|
1516002010NRG23310520220050096
|
31/05/2022
|
MARULASIDDAPPA
|
1516002010WL004910
|
MARULASIDDAPPA
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928283978
|
|
MARULASIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|