|
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-16-002-043-005/199
(HARANAHALLI)
|
1516002043NRG23020620220059483
|
03/06/2022
|
CHANDRANAIKA
|
1516002043WL005949
|
CHANDRANAIKA
|
00468
|
UBIN0902136
|
618
|
618
|
Processed
|
08/06/2022
|
|
2124055739
|
|
CHANDRANAIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-005/199
(HARANAHALLI)
|
1516002043NRG23020620220059484
|
03/06/2022
|
GOWRIBAI
|
1516002043WL005949
|
GOWRIBAI
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
08/06/2022
|
|
2124055740
|
|
GOWRIBAI W/O CHANDRA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|