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-16-002-002-006/422 (D.M.KURKE)
|
1516002002NRG23300620220150285
|
30/06/2022
|
PADMA
|
1516002002WL015041
|
PADMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849142325
|
|
PADMA
|
()
|
2
|
ARSIKERE
|
KN-16-002-002-006/423 (D.M.KURKE)
|
1516002002NRG23300620220150287
|
30/06/2022
|
SRINIVASA M R
|
1516002002WL015041
|
SRINIVASA M R
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849142326
|
|
SRINIVASA M R
|
()
|
3
|
ARSIKERE
|
KN-16-002-002-006/436 (D.M.KURKE)
|
1516002002NRG23300620220150288
|
30/06/2022
|
MURTHY
|
1516002002WL015041
|
MURTHY
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849142327
|
|
MURTHY
|
()
|
4
|
ARSIKERE
|
KN-16-002-002-006/436 (D.M.KURKE)
|
1516002002NRG23300620220150289
|
30/06/2022
|
PRATHIMA
|
1516002002WL015041
|
PRATHIMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849142328
|
|
PRATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|