|
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-16-002-031-008/2372
(TALALUR)
|
1516002031NRG23100620220087884
|
10/06/2022
|
SHIVANNA
|
1516002031WL009072
|
SHIVANNA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420612124
|
|
SHIVANNA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/2373
(TALALUR)
|
1516002031NRG23100620220087886
|
10/06/2022
|
LATHA
|
1516002031WL009072
|
LATHA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420612123
|
|
LATHA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-031-008/2373
(TALALUR)
|
1516002031NRG23100620220087885
|
10/06/2022
|
UMESH
|
1516002031WL009072
|
UMESH
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420612125
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-031-008/2375
(TALALUR)
|
1516002031NRG23100620220087888
|
10/06/2022
|
SHANTHAMMA
|
1516002031WL009072
|
SHANTHAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420612126
|
|
SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-031-008/2375
(TALALUR)
|
1516002031NRG23100620220087887
|
10/06/2022
|
HUCHAPPA
|
1516002031WL009072
|
HUCHAPPA
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420612127
|
|
HUCHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|