|
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-16-002-033-005/926
(MURUNDI)
|
1516002040NRG23290820220285518
|
29/08/2022
|
Deepak
|
1516002040WL028185
|
Deepak
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538974
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-005/921
(MURUNDI)
|
1516002040NRG23290820220285516
|
29/08/2022
|
chandrappa
|
1516002040WL028185
|
chandrappa
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538981
|
|
chandrappa
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-033-005/926
(MURUNDI)
|
1516002040NRG23290820220285517
|
29/08/2022
|
Suresh
|
1516002040WL028185
|
Suresh
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538979
|
|
Suresh
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-033-005/928
(MURUNDI)
|
1516002040NRG23290820220285519
|
29/08/2022
|
Jayamma
|
1516002040WL028185
|
Jayamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538975
|
|
Jayamma
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-033-005/942
(MURUNDI)
|
1516002040NRG23290820220285520
|
29/08/2022
|
Deepika s
|
1516002040WL028185
|
Deepika s
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538978
|
|
Deepika s
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-033-005/948
(MURUNDI)
|
1516002040NRG23290820220285522
|
29/08/2022
|
Rangamma
|
1516002040WL028185
|
Rangamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538976
|
|
Rangamma
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-033-005/948
(MURUNDI)
|
1516002040NRG23290820220285521
|
29/08/2022
|
Thimmashetty
|
1516002040WL028185
|
Thimmashetty
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538977
|
|
Thimmashetty
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-033-005/957
(MURUNDI)
|
1516002040NRG23290820220285523
|
29/08/2022
|
Basamma
|
1516002040WL028185
|
Basamma
|
00652
|
PKGB0012075
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858538980
|
|
Basamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|