|
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-16-002-010-004/1050
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372246
|
19/10/2022
|
LALITHAMMA
|
1516002010WL038678
|
LALITHAMMA
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452803825
|
|
LALITHAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-010-004/1082
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372247
|
19/10/2022
|
LATHA
|
1516002010WL038678
|
LATHA
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452803823
|
|
LATHA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-010-004/1095
(K.SHANKARANAHALLI)
|
1516002010NRG23191020220372248
|
19/10/2022
|
GOWRAMMA
|
1516002010WL038678
|
GOWRAMMA
|
00652
|
PKGB0012087
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452803824
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|