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-16-002-010-005/1067 (K.SHANKARANAHALLI)
|
1516002010NRG23020820220235768
|
03/08/2022
|
JAYAMMA
|
1516002010WL023046
|
JAYAMMA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3916558597
|
|
JAYAMMA
|
()
|
2
|
ARSIKERE
|
KN-16-002-010-005/1067 (K.SHANKARANAHALLI)
|
1516002010NRG23020820220235769
|
03/08/2022
|
SIDDARAMAIAH K G
|
1516002010WL023046
|
SIDDARAMAIAH K G
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3916558598
|
|
SIDDARAMAIAH K G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-010-005/54 (K.SHANKARANAHALLI)
|
1516002010NRG23020820220235771
|
03/08/2022
|
YOGISH
|
1516002010WL023046
|
YOGISH
|
00652
|
PKGB0012087
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3916558596
|
|
YOGISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|