|
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-16-002-016-006/1338
(JAJUR)
|
1516002016NRG23201020220374497
|
20/10/2022
|
ASHWINI BAI M S
|
1516002016WL038969
|
ASHWINI BAI M S
|
00045
|
BARB0VJARSI
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994809
|
|
ASHWINI BAI M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-016-006/1322
(JAJUR)
|
1516002016NRG23201020220374495
|
20/10/2022
|
RAJA NAIK
|
1516002016WL038969
|
RAJA NAIK
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994812
|
|
RAJA NAIK
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-016-006/1342
(JAJUR)
|
1516002016NRG23201020220374498
|
20/10/2022
|
kumar m N
|
1516002016WL038969
|
kumar m N
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994810
|
|
kumar m N
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-016-006/1348
(JAJUR)
|
1516002016NRG23201020220374501
|
20/10/2022
|
AJAY NAIK
|
1516002016WL038969
|
AJAY NAIK
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994811
|
|
AJAY NAIK
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-016-006/1348
(JAJUR)
|
1516002016NRG23201020220374499
|
20/10/2022
|
GIRIJA BAI
|
1516002016WL038969
|
GIRIJA BAI
|
00078
|
CNRB0004355
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994813
|
|
GIRIJA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-016-006/1285
(JAJUR)
|
1516002016NRG23201020220374493
|
20/10/2022
|
GANGA NAIKA
|
1516002016WL038969
|
GANGA NAIKA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994814
|
|
GANGA NAIKA
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-016-006/1285
(JAJUR)
|
1516002016NRG23201020220374494
|
20/10/2022
|
LAKSHMI BAI
|
1516002016WL038969
|
LAKSHMI BAI
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994815
|
|
LAKSHMI BAI
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-016-006/1330
(JAJUR)
|
1516002016NRG23201020220374496
|
20/10/2022
|
SOWMYA
|
1516002016WL038969
|
SOWMYA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994816
|
|
SOWMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-016-006/1348
(JAJUR)
|
1516002016NRG23201020220374500
|
20/10/2022
|
ANURADHA BAI M K
|
1516002016WL038969
|
ANURADHA BAI M K
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452994817
|
|
ANURADHA BAI M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|