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-16-002-011-001/4016 (KENKERE)
|
1516002011NRG23281120220428518
|
28/11/2022
|
suresh
|
1516002011WL045722
|
suresh
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510819072
|
|
suresh
|
()
|
2
|
ARSIKERE
|
KN-16-002-011-001/4059 (KENKERE)
|
1516002011NRG23281120220428519
|
28/11/2022
|
Seethamma
|
1516002011WL045722
|
Seethamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510819069
|
|
Seethamma
|
()
|
3
|
ARSIKERE
|
KN-16-002-011-001/754-B (KENKERE)
|
1516002011NRG23281120220428521
|
28/11/2022
|
Manjula
|
1516002011WL045722
|
Manjula
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510819071
|
|
Manjula
|
()
|
4
|
ARSIKERE
|
KN-16-002-011-001/759 (KENKERE)
|
1516002011NRG23281120220428522
|
28/11/2022
|
thopamma
|
1516002011WL045722
|
thopamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510819070
|
|
thopamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|