|
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-16-002-036-001/768
(LALANAKERE)
|
1516002036NRG23240520220033493
|
25/05/2022
|
Raghu
|
1516002036WL003140
|
Raghu
|
00078
|
CNRB0001806
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879896424
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-036-001/767
(LALANAKERE)
|
1516002036NRG23240520220033491
|
25/05/2022
|
USHA
|
1516002036WL003140
|
USHA
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879896423
|
|
MRS USHA G C
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-036-008/422
(LALANAKERE)
|
1516002036NRG23240520220033495
|
25/05/2022
|
latha
|
1516002036WL003140
|
latha
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879896425
|
|
MRS LATHA H T
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-036-008/422
(LALANAKERE)
|
1516002036NRG23240520220033494
|
25/05/2022
|
siddamma
|
1516002036WL003140
|
siddamma
|
00415
|
SBIN0040188
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879896426
|
|
MRS SIDDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-036-001/768
(LALANAKERE)
|
1516002036NRG23240520220033492
|
25/05/2022
|
REKHA
|
1516002036WL003140
|
REKHA
|
00415
|
SBIN0040482
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879896422
|
|
MISS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|