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-16-002-006-004/91542 (KALGUNDI)
|
1516002006NRG23131020220364084
|
14/10/2022
|
DARSHAN
|
1516002006WL037692
|
DARSHAN
|
00415
|
SBIN0040242
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453055407
|
|
MR DARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-004/91542 (KALGUNDI)
|
1516002006NRG23131020220364082
|
14/10/2022
|
KUMARASWAMI
|
1516002006WL037692
|
KUMARASWAMI
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453055404
|
|
KUMARASWAMI
|
()
|
3
|
ARSIKERE
|
KN-16-002-006-004/91542 (KALGUNDI)
|
1516002006NRG23131020220364083
|
14/10/2022
|
RENUKAMMA
|
1516002006WL037692
|
RENUKAMMA
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453055405
|
|
RENUKAMMA
|
()
|
4
|
ARSIKERE
|
KN-16-002-006-004/91545 (KALGUNDI)
|
1516002006NRG23131020220364085
|
14/10/2022
|
DEVEERAMMA
|
1516002006WL037692
|
DEVEERAMMA
|
00652
|
PKGB0012083
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453055406
|
|
DEVEERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|