|
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-16-002-020-009/917
(RAMPURA)
|
1516002020NRG23290820220284296
|
29/08/2022
|
jayaramu
|
1516002020WL028073
|
jayaramu
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509696
|
|
jayaramu
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-020-009/928
(RAMPURA)
|
1516002020NRG23290820220284298
|
29/08/2022
|
dhananjaya
|
1516002020WL028073
|
dhananjaya
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509697
|
|
dhananjaya
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-020-009/939
(RAMPURA)
|
1516002020NRG23290820220284301
|
29/08/2022
|
MEENAKHAMMA
|
1516002020WL028073
|
MEENAKHAMMA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509695
|
|
MEENAKHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-020-009/917
(RAMPURA)
|
1516002020NRG23290820220284297
|
29/08/2022
|
mamatha
|
1516002020WL028073
|
mamatha
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509698
|
|
mamatha
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-020-009/930
(RAMPURA)
|
1516002020NRG23290820220284299
|
29/08/2022
|
dasappa
|
1516002020WL028073
|
dasappa
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509702
|
|
dasappa
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-020-009/931
(RAMPURA)
|
1516002020NRG23290820220284300
|
29/08/2022
|
shivamma
|
1516002020WL028073
|
shivamma
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509700
|
|
shivamma
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-020-009/940
(RAMPURA)
|
1516002020NRG23290820220284302
|
29/08/2022
|
BHARATHI H R
|
1516002020WL028073
|
BHARATHI H R
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509699
|
|
BHARATHI H R
|
()
|
|
8
|
ARSIKERE
|
KN-16-002-020-009/950
(RAMPURA)
|
1516002020NRG23290820220284303
|
29/08/2022
|
H C SURESH
|
1516002020WL028073
|
H C SURESH
|
00078
|
CNRB0004354
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509701
|
|
H C SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
9
|
ARSIKERE
|
KN-16-002-020-009/964
(RAMPURA)
|
1516002020NRG23290820220284304
|
29/08/2022
|
Bhagya H R
|
1516002020WL028073
|
Bhagya H R
|
00415
|
SBIN0040315
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860509703
|
|
MRS BHAGYA H R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|