|
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-16-002-017-005/216
(JAVAGAL)
|
1516002017NRG23180620220112142
|
18/06/2022
|
Kumare Gowda
|
1516002017WL011553
|
Kumare Gowda
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459373773
|
|
KumareGowda
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-005/231
(JAVAGAL)
|
1516002017NRG23180620220112144
|
18/06/2022
|
Tharamani
|
1516002017WL011553
|
Tharamani
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459373774
|
|
Tharamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-017-006/942
(JAVAGAL)
|
1516002017NRG23180620220112149
|
18/06/2022
|
Lakshmegowda
|
1516002017WL011553
|
Lakshmegowda
|
00415
|
SBIN0040874
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459373777
|
|
MR LAKSHME GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-017-005/233
(JAVAGAL)
|
1516002017NRG23180620220112145
|
18/06/2022
|
Latha
|
1516002017WL011553
|
Latha
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459373776
|
|
Latha
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-017-005/34
(JAVAGAL)
|
1516002017NRG23180620220112147
|
18/06/2022
|
Sharadhamma
|
1516002017WL011553
|
Sharadhamma
|
00652
|
PKGB0012401
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459373775
|
|
Sharadhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|