|
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-16-002-017-007/761
(JAVAGAL)
|
1516002017NRG23300620220150843
|
30/06/2022
|
Shankaramma
|
1516002017WL015080
|
Shankaramma
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849135901
|
|
Shankaramma
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-017-007/761
(JAVAGAL)
|
1516002017NRG23300620220150844
|
30/06/2022
|
Shruthi
|
1516002017WL015080
|
Shruthi
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849135902
|
|
Shruthi
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-017-007/767
(JAVAGAL)
|
1516002017NRG23300620220150846
|
30/06/2022
|
Nagarathna
|
1516002017WL015080
|
Nagarathna
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849135900
|
|
Nagarathna
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-017-007/767
(JAVAGAL)
|
1516002017NRG23300620220150845
|
30/06/2022
|
Rajegowda
|
1516002017WL015080
|
Rajegowda
|
00045
|
BARB0VJJAVA
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849135899
|
|
Rajegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-017-007/753
(JAVAGAL)
|
1516002017NRG23300620220150842
|
30/06/2022
|
Jayanth J S
|
1516002017WL015080
|
Jayanth J S
|
00415
|
SBIN0040874
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849135903
|
|
MR JAYANTH J S
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-017-007/767
(JAVAGAL)
|
1516002017NRG23300620220150847
|
30/06/2022
|
Kavya
|
1516002017WL015080
|
Kavya
|
00415
|
SBIN0040874
|
2781
|
2781
|
Processed
|
07/07/2022
|
|
2849135904
|
|
MR KAVYA J R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|