|
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-16-002-031-008/1133-A
(TALALUR)
|
1516002031NRG23210920220326596
|
21/09/2022
|
BASAVARAJAPPA
|
1516002031WL033015
|
BASAVARAJAPPA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956330126
|
|
BASAVARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/1133-A
(TALALUR)
|
1516002031NRG23210920220326599
|
21/09/2022
|
ESHAPPA
|
1516002031WL033015
|
ESHAPPA
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956330125
|
|
ESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
ARSIKERE
|
KN-16-002-031-008/1133-A
(TALALUR)
|
1516002031NRG23210920220326597
|
21/09/2022
|
SAROJAMMA
|
1516002031WL033015
|
SAROJAMMA
|
00225
|
KARB0000028
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956330127
|
|
SAROJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|