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-16-002-042-012/1035 (HABBANAGATTA)
|
1516002042NRG23090520220020427
|
09/05/2022
|
ARUNAMANI
|
1516002042WL001858
|
ARUNAMANI
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1267346657
|
|
ARUNAMANI
|
()
|
2
|
ARSIKERE
|
KN-16-002-042-012/1718 (HABBANAGATTA)
|
1516002042NRG23090520220020432
|
09/05/2022
|
PUSHPAVATHI
|
1516002042WL001858
|
PUSHPAVATHI
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1267346659
|
|
PUSHPAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-012/1160 (HABBANAGATTA)
|
1516002042NRG23090520220020430
|
09/05/2022
|
Jayamma
|
1516002042WL001858
|
Jayamma
|
00468
|
UBIN0902136
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1267346658
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|