|
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-16-002-040-004/542
(HIRIYUR)
|
1516002040NRG23120920220308519
|
12/09/2022
|
MANJUNATH C.S
|
1516002040WL030743
|
MANJUNATH C.S
|
00032
|
UTIB0001977
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860535535
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-040-004/542
(HIRIYUR)
|
1516002040NRG23120920220308521
|
12/09/2022
|
RUDRAIAH
|
1516002040WL030743
|
RUDRAIAH
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860535532
|
|
RUDRAIAH
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-040-004/542
(HIRIYUR)
|
1516002040NRG23120920220308520
|
12/09/2022
|
YASHAVANTHA C.R
|
1516002040WL030743
|
YASHAVANTHA C.R
|
00177
|
IOBA0002592
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860535533
|
|
YASHAVANTHA C.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-040-004/542
(HIRIYUR)
|
1516002040NRG23120920220308518
|
12/09/2022
|
RADHAMMA
|
1516002040WL030743
|
RADHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860535534
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|