|
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-16-002-004-006/767
(KARAGUNDA)
|
1516002004NRG23060620220070073
|
06/06/2022
|
kiran
|
1516002004WL007172
|
kiran
|
00225
|
KARB0000028
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2216998275
|
|
KIRAN V P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-006/647
(KARAGUNDA)
|
1516002004NRG23060620220070072
|
06/06/2022
|
Gandhadara
|
1516002004WL007172
|
Gandhadara
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2216998277
|
|
GANGADHARA V N S/O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-004-006/22-A
(KARAGUNDA)
|
1516002004NRG23060620220070071
|
06/06/2022
|
JAYAKUMARA
|
1516002004WL007172
|
JAYAKUMARA
|
00614
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
12/06/2022
|
|
2216998276
|
|
JAYAKUMAR V N SO NINGAPPA VADERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|