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-16-002-032-001/107 (MADALU)
|
1516002032NRG23310120230519421
|
31/01/2023
|
SUSHILA
|
1516002032WL055918
|
SUSHILA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603967967
|
|
SUSHILA
|
()
|
2
|
ARSIKERE
|
KN-16-002-032-001/107 (MADALU)
|
1516002032NRG23310120230519420
|
31/01/2023
|
Y N Channabasappa
|
1516002032WL055918
|
Y N Channabasappa
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603967969
|
|
Y N Channabasappa
|
()
|
3
|
ARSIKERE
|
KN-16-002-032-005/95 (MADALU)
|
1516002032NRG23310120230519423
|
31/01/2023
|
DARSHAN
|
1516002032WL055918
|
DARSHAN
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603967968
|
|
DARSHAN
|
()
|
4
|
ARSIKERE
|
KN-16-002-032-005/95 (MADALU)
|
1516002032NRG23310120230519422
|
31/01/2023
|
SUDHA
|
1516002032WL055918
|
SUDHA
|
00078
|
CNRB0000551
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8603967970
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|