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-16-002-004-008/653 (KARAGUNDA)
|
1516002004NRG23080820220247843
|
11/08/2022
|
BASAVARAJAPPA
|
1516002004WL024242
|
BASAVARAJAPPA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118607955
|
|
BASAVARAJAPPA
|
()
|
2
|
ARSIKERE
|
KN-16-002-004-008/653 (KARAGUNDA)
|
1516002004NRG23080820220247844
|
11/08/2022
|
LALITHA
|
1516002004WL024242
|
LALITHA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118607958
|
|
LALITHA
|
()
|
3
|
ARSIKERE
|
KN-16-002-004-008/80 (KARAGUNDA)
|
1516002004NRG23080820220247845
|
11/08/2022
|
RANGASWAMI
|
1516002004WL024242
|
RANGASWAMI
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118607957
|
|
RANGASWAMI
|
()
|
4
|
ARSIKERE
|
KN-16-002-004-008/80 (KARAGUNDA)
|
1516002004NRG23080820220247846
|
11/08/2022
|
VIJAYAMMA
|
1516002004WL024242
|
VIJAYAMMA
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
24/08/2022
|
|
4118607956
|
|
VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|