|
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-16-002-001-002/155
(YADAVANAHALLI)
|
1516002001NRG23150620220101556
|
16/06/2022
|
JAYAMMA
|
1516002001WL010445
|
JAYAMMA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435198051
|
|
JAYAMMA GID 365331
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-001-002/289
(YADAVANAHALLI)
|
1516002001NRG23150620220101558
|
16/06/2022
|
MAHANA
|
1516002001WL010445
|
MAHANA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435198050
|
|
MOHANA
|
BANK OF BARODA(606985)
|
|
3
|
ARSIKERE
|
KN-16-002-001-002/289
(YADAVANAHALLI)
|
1516002001NRG23150620220101557
|
16/06/2022
|
SULOCHANA
|
1516002001WL010445
|
SULOCHANA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435198048
|
|
SULOCHANA GID 365331
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-001-002/740
(YADAVANAHALLI)
|
1516002001NRG23150620220101559
|
16/06/2022
|
ANNAPORNA
|
1516002001WL010445
|
ANNAPORNA
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435198049
|
|
ANNAPORNA GID365335
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|