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-16-002-033-004/19 (MURUNDI)
|
1516002033NRG23020120230481945
|
02/01/2023
|
Rathnamma
|
1516002033WL051607
|
Rathnamma
|
00152
|
HDFC0002386
|
3090
|
3090
|
Processed
|
06/01/2023
|
|
7716832673
|
|
RATHNAMMA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-004/30 (MURUNDI)
|
1516002033NRG23020120230481946
|
02/01/2023
|
Umesha B C
|
1516002033WL051607
|
Umesha B C
|
00225
|
KARB0000028
|
2781
|
2781
|
Processed
|
06/01/2023
|
|
7716832674
|
|
UMESHA B C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-033-004/30 (MURUNDI)
|
1516002033NRG23020120230481947
|
02/01/2023
|
Saneetha H S
|
1516002033WL051607
|
Saneetha H S
|
00468
|
UBIN0911437
|
2781
|
2781
|
Processed
|
06/01/2023
|
|
7716832672
|
|
SANGEETHA HS DO SHANKRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|