|
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-16-002-042-001/1447
(HABBANAGATTA)
|
1516002042NRG23050620220067962
|
06/06/2022
|
SIDDAGANGAMMA
|
1516002042WL006905
|
SIDDAGANGAMMA
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215865535
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-042-001/1447
(HABBANAGATTA)
|
1516002042NRG23050620220067963
|
06/06/2022
|
Yashodha
|
1516002042WL006905
|
Yashodha
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215865534
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
|
3
|
ARSIKERE
|
KN-16-002-042-001/1830
(HABBANAGATTA)
|
1516002042NRG23050620220067968
|
06/06/2022
|
chandrappa
|
1516002042WL006905
|
chandrappa
|
00078
|
CNRB0000781
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215865533
|
|
CHANDRAPPA B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-001/1830
(HABBANAGATTA)
|
1516002042NRG23050620220067969
|
06/06/2022
|
siddagangamma
|
1516002042WL006905
|
siddagangamma
|
00078
|
CNRB0005591
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2215865536
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|