|
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-16-002-001-002/311
(YADAVANAHALLI)
|
1516002001NRG23280320230584768
|
28/03/2023
|
HEMAVATHI
|
1516002001WL062421
|
HEMAVATHI
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
31/03/2023
|
|
0316852079
|
|
HEMAVATHI GID 365331
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-001-002/311
(YADAVANAHALLI)
|
1516002001NRG23280320230584769
|
28/03/2023
|
YOGISHA
|
1516002001WL062421
|
YOGISHA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316852080
|
|
YOGANANDAMRTHY Y G
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-008/783
(YADAVANAHALLI)
|
1516002001NRG23280320230584770
|
28/03/2023
|
sharadhamma
|
1516002001WL062421
|
sharadhamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
31/03/2023
|
|
0316852078
|
|
SHARADAMMA GID367000
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-001-008/960
(YADAVANAHALLI)
|
1516002001NRG23280320230584771
|
28/03/2023
|
PADMAVATHAMMA A
|
1516002001WL062421
|
PADMAVATHAMMA A
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
31/03/2023
|
|
0316852082
|
|
PADMAVATHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-001-008/960
(YADAVANAHALLI)
|
1516002001NRG23280320230584772
|
28/03/2023
|
SHIVANNA
|
1516002001WL062421
|
SHIVANNA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0316852081
|
|
SHIVANNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|