|
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-16-002-022-004/229
(UNDIGANAALU)
|
1516002022NRG23040720220160390
|
05/07/2022
|
shyla
|
1516002022WL015946
|
shyla
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916101006
|
|
shyla
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/670-B
(UNDIGANAALU)
|
1516002022NRG23040720220160400
|
05/07/2022
|
prathima
|
1516002022WL015946
|
prathima
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916101007
|
|
prathima
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/670-B
(UNDIGANAALU)
|
1516002022NRG23040720220160399
|
05/07/2022
|
Rangaswamy
|
1516002022WL015946
|
Rangaswamy
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916101008
|
|
Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|