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-16-002-043-005/1126-C (HARANAHALLI)
|
1516002043NRG23151020220368500
|
15/10/2022
|
LEELAVATHI
|
1516002043WL038218
|
LEELAVATHI
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452820503
|
|
LEELAVATHI
|
()
|
2
|
ARSIKERE
|
KN-16-002-043-005/1126-C (HARANAHALLI)
|
1516002043NRG23151020220368501
|
15/10/2022
|
SEETHARAMU
|
1516002043WL038218
|
SEETHARAMU
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452820501
|
|
SEETHARAMU
|
()
|
3
|
ARSIKERE
|
KN-16-002-043-005/1126-D (HARANAHALLI)
|
1516002043NRG23151020220368503
|
15/10/2022
|
DHARMEGOWDA
|
1516002043WL038218
|
DHARMEGOWDA
|
00468
|
UBIN0902136
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452820500
|
|
DHARMEGOWDA
|
()
|
4
|
ARSIKERE
|
KN-16-002-043-005/1126-D (HARANAHALLI)
|
1516002043NRG23151020220368502
|
15/10/2022
|
YAMUNA
|
1516002043WL038218
|
YAMUNA
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452820502
|
|
YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|