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-16-002-002-006/419 (D.M.KURKE)
|
1516002002NRG23270620220136439
|
27/06/2022
|
LALITHAMMA
|
1516002002WL013710
|
LALITHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895860251
|
|
LALITHAMMA GID27919
|
UNION BANK OF INDIA(508500)
|
2
|
ARSIKERE
|
KN-16-002-002-006/419 (D.M.KURKE)
|
1516002002NRG23270620220136438
|
27/06/2022
|
LINGARAJAPPA
|
1516002002WL013710
|
LINGARAJAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895860252
|
|
LINGARAJAPPA
|
CANARA BANK(508532)
|
3
|
ARSIKERE
|
KN-16-002-002-006/64 (D.M.KURKE)
|
1516002002NRG23270620220136444
|
27/06/2022
|
RAJAPPA
|
1516002002WL013710
|
RAJAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895860253
|
|
RAJAPPA
|
CANARA BANK(508532)
|
4
|
ARSIKERE
|
KN-16-002-002-006/71 (D.M.KURKE)
|
1516002002NRG23270620220136445
|
27/06/2022
|
MAILARAPPA
|
1516002002WL013710
|
MAILARAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895860249
|
|
MYLARAPPA
|
CANARA BANK(508532)
|
5
|
ARSIKERE
|
KN-16-002-002-006/71 (D.M.KURKE)
|
1516002002NRG23270620220136446
|
27/06/2022
|
SHIVALINGAPPA
|
1516002002WL013710
|
SHIVALINGAPPA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895860250
|
|
SHIVALINGAPPA H M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|