|
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-16-002-010-009/112
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079736
|
09/06/2022
|
JLAJAMMA
|
1516002010WL008271
|
JLAJAMMA
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2420718022
|
|
JLAJAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-010-009/112
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079737
|
09/06/2022
|
RANGAPPA
|
1516002010WL008271
|
RANGAPPA
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2420718023
|
|
RANGAPPA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-010-009/212-A
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079740
|
09/06/2022
|
BHAGYAMMA H
|
1516002010WL008271
|
BHAGYAMMA H
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2420718024
|
|
BHAGYAMMAH
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-010-009/234
(K.SHANKARANAHALLI)
|
1516002010NRG23090620220079745
|
09/06/2022
|
Rajashekarayya
|
1516002010WL008271
|
Rajashekarayya
|
00652
|
PKGB0012087
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2420718021
|
|
Rajashekarayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|