|
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-16-002-041-011/72
(HANDRAALU)
|
1516002041NRG23141020220366131
|
14/10/2022
|
VINOD KUMAR S E
|
1516002041WL037916
|
VINOD KUMAR S E
|
00225
|
KARB0000009
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856449
|
|
VINOD KUMAR S E SO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-041-011/72
(HANDRAALU)
|
1516002041NRG23141020220366129
|
14/10/2022
|
ESWARAPPA
|
1516002041WL037916
|
ESWARAPPA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856450
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-041-011/72
(HANDRAALU)
|
1516002041NRG23141020220366130
|
14/10/2022
|
Gowramma
|
1516002041WL037916
|
Gowramma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856451
|
|
GOWRAMMA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|