|
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-16-002-042-003/1831
(HABBANAGATTA)
|
1516002042NRG23140620220094390
|
14/06/2022
|
GIRIJAMMA
|
1516002042WL009670
|
GIRIJAMMA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2420733985
|
|
GIRIJAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-042-003/712
(HABBANAGATTA)
|
1516002042NRG23140620220094395
|
14/06/2022
|
YOGEESH
|
1516002042WL009670
|
YOGEESH
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2420733984
|
|
YOGEESH
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-042-003/982
(HABBANAGATTA)
|
1516002042NRG23140620220094397
|
14/06/2022
|
Shakuntala
|
1516002042WL009670
|
Shakuntala
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2420733983
|
|
Shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-003/260
(HABBANAGATTA)
|
1516002042NRG23140620220094392
|
14/06/2022
|
SUBRAMANYA
|
1516002042WL009670
|
SUBRAMANYA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2420733988
|
|
SUBRAMANYA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-042-003/260
(HABBANAGATTA)
|
1516002042NRG23140620220094393
|
14/06/2022
|
VASANTHAMMA
|
1516002042WL009670
|
VASANTHAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2420733987
|
|
VASANTHAMMA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-042-003/503
(HABBANAGATTA)
|
1516002042NRG23140620220094394
|
14/06/2022
|
NAGARATNA
|
1516002042WL009670
|
NAGARATNA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
22/06/2022
|
|
2420733986
|
|
NAGARATNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|