|
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-16-002-042-001/1001
(HABBANAGATTA)
|
1516002042NRG23100920220307157
|
11/09/2022
|
RAVISH
|
1516002042WL030567
|
RAVISH
|
00078
|
CNRB0000781
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524565
|
|
RAVISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/917
(HABBANAGATTA)
|
1516002042NRG23100920220307187
|
11/09/2022
|
KOMALAKSHI
|
1516002042WL030567
|
KOMALAKSHI
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524566
|
|
KOMALAKSHI
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/917
(HABBANAGATTA)
|
1516002042NRG23100920220307186
|
11/09/2022
|
RANGASWAMY
|
1516002042WL030567
|
RANGASWAMY
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524575
|
|
RANGASWAMY
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/918
(HABBANAGATTA)
|
1516002042NRG23100920220307188
|
11/09/2022
|
HAREESH
|
1516002042WL030567
|
HAREESH
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524568
|
|
HAREESH
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-042-001/918
(HABBANAGATTA)
|
1516002042NRG23100920220307189
|
11/09/2022
|
RENUKA
|
1516002042WL030567
|
RENUKA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524570
|
|
RENUKA
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-042-001/919
(HABBANAGATTA)
|
1516002042NRG23100920220307190
|
11/09/2022
|
MANJUNATH
|
1516002042WL030567
|
MANJUNATH
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524573
|
|
MANJUNATH
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-042-001/919
(HABBANAGATTA)
|
1516002042NRG23100920220307191
|
11/09/2022
|
YASHODHA
|
1516002042WL030567
|
YASHODHA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524571
|
|
YASHODHA
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-042-010/132
(HABBANAGATTA)
|
1516002042NRG23100920220307224
|
11/09/2022
|
sunitha
|
1516002042WL030567
|
sunitha
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524574
|
|
sunitha
|
()
|
|
9
|
ARSIKERE
|
KN-16-002-042-010/201-A
(HABBANAGATTA)
|
1516002042NRG23100920220307230
|
11/09/2022
|
prakash
|
1516002042WL030567
|
prakash
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524569
|
|
prakash
|
()
|
|
10
|
ARSIKERE
|
KN-16-002-042-010/24
(HABBANAGATTA)
|
1516002042NRG23100920220307231
|
11/09/2022
|
USHA
|
1516002042WL030567
|
USHA
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524572
|
|
USHA
|
()
|
|
11
|
ARSIKERE
|
KN-16-002-042-010/990
(HABBANAGATTA)
|
1516002042NRG23100920220307236
|
11/09/2022
|
BABY B R
|
1516002042WL030567
|
BABY B R
|
00078
|
CNRB0005591
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858524567
|
|
BABY B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|