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-16-002-017-007/672 (JAVAGAL)
|
1516002017NRG23060520220018329
|
06/05/2022
|
Radhamma
|
1516002017WL001731
|
Radhamma
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269199482
|
|
Radhamma
|
()
|
2
|
ARSIKERE
|
KN-16-002-017-007/674 (JAVAGAL)
|
1516002017NRG23060520220018331
|
06/05/2022
|
Lathamani
|
1516002017WL001731
|
Lathamani
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269199483
|
|
Lathamani
|
()
|
3
|
ARSIKERE
|
KN-16-002-017-007/674 (JAVAGAL)
|
1516002017NRG23060520220018330
|
06/05/2022
|
Manjunatha J N
|
1516002017WL001731
|
Manjunatha J N
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269199484
|
|
ManjunathaJN
|
()
|
4
|
ARSIKERE
|
KN-16-002-017-007/747 (JAVAGAL)
|
1516002017NRG23060520220018337
|
06/05/2022
|
Yashodha M R
|
1516002017WL001731
|
Yashodha M R
|
00045
|
BARB0VJJAVA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269199481
|
|
YashodhaMR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|