|
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-16-002-019-024/101
(RANGAPURA)
|
1516002019NRG23311020220390175
|
31/10/2022
|
NAGARAJU
|
1516002019WL040770
|
NAGARAJU
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492543596
|
|
NAGARAJU
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-019-024/1516
(RANGAPURA)
|
1516002019NRG23311020220390179
|
31/10/2022
|
LALITHAMMA
|
1516002019WL040770
|
LALITHAMMA
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492543597
|
|
LALITHAMMA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-019-024/1516
(RANGAPURA)
|
1516002019NRG23311020220390178
|
31/10/2022
|
NAGARAJU N M
|
1516002019WL040770
|
NAGARAJU N M
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492543594
|
|
NAGARAJU N M
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-019-024/1516
(RANGAPURA)
|
1516002019NRG23311020220390180
|
31/10/2022
|
SHOBHA A J
|
1516002019WL040770
|
SHOBHA A J
|
00652
|
PKGB0012084
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492543595
|
|
SHOBHA A J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-019-024/101
(RANGAPURA)
|
1516002019NRG23311020220390176
|
31/10/2022
|
ANNAPOORNAMMA
|
1516002019WL040770
|
ANNAPOORNAMMA
|
00652
|
PKGB0012111
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492543598
|
|
ANNAPOORNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|