|
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-16-002-004-004/774
(KARAGUNDA)
|
1516002004NRG23241220220468672
|
24/12/2022
|
CHANDRAPPA N M
|
1516002004WL050218
|
CHANDRAPPA N M
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564725599
|
|
CHANDRAPPA N M
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-004/781
(KARAGUNDA)
|
1516002004NRG23241220220468673
|
24/12/2022
|
CHANDRAPPA
|
1516002004WL050218
|
CHANDRAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564725597
|
|
N. M. CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-004/781
(KARAGUNDA)
|
1516002004NRG23241220220468674
|
24/12/2022
|
SIDDAMMA
|
1516002004WL050218
|
SIDDAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564725598
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|