|
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-16-002-041-007/20
(HANDRAALU)
|
1516002041NRG23220720220213253
|
22/07/2022
|
GANGAMMA
|
1516002041WL020870
|
GANGAMMA
|
00225
|
KARB0000009
|
3090
|
3090
|
Processed
|
28/07/2022
|
|
3386569633
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-041-007/1094
(HANDRAALU)
|
1516002041NRG23220720220213249
|
22/07/2022
|
PUTTAPPA K S
|
1516002041WL020870
|
PUTTAPPA K S
|
00415
|
SBIN0012662
|
3090
|
3090
|
Processed
|
28/07/2022
|
|
3386569636
|
|
MR PUTTAPPA KS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-041-007/1094
(HANDRAALU)
|
1516002041NRG23220720220213248
|
22/07/2022
|
SIDDAPPA
|
1516002041WL020870
|
SIDDAPPA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Rejected
|
29/07/2022
|
|
3386569637
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-041-007/113
(HANDRAALU)
|
1516002041NRG23220720220213250
|
22/07/2022
|
SHIVAMMA
|
1516002041WL020870
|
SHIVAMMA
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
28/07/2022
|
|
3386569635
|
|
SHIVAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-041-007/116
(HANDRAALU)
|
1516002041NRG23220720220213251
|
22/07/2022
|
GANGAMMA
|
1516002041WL020870
|
GANGAMMA
|
00652
|
PKGB0012086
|
3090
|
3090
|
Processed
|
28/07/2022
|
|
3386569634
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|