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-16-002-004-006/681 (KARAGUNDA)
|
1516002004NRG23120120230498923
|
14/01/2023
|
GANGADHARAIAH
|
1516002004WL053650
|
GANGADHARAIAH
|
00468
|
UBIN0902136
|
1236
|
1236
|
Processed
|
24/01/2023
|
|
8129499808
|
|
GANGADHARAIAH SO LATE HONGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-004-006/780 (KARAGUNDA)
|
1516002004NRG23120120230498924
|
14/01/2023
|
SIDDESH V G
|
1516002004WL053650
|
SIDDESH V G
|
00652
|
PKGB0012086
|
1236
|
1236
|
Processed
|
24/01/2023
|
|
8129499807
|
|
SIDDESH V G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|