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-16-002-011-001/4079 (KENKERE)
|
1516002011NRG23170620220108435
|
18/06/2022
|
Gowramma
|
1516002011WL011131
|
Gowramma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514928987
|
|
Gowramma
|
()
|
2
|
ARSIKERE
|
KN-16-002-011-001/684-B (KENKERE)
|
1516002011NRG23170620220108436
|
18/06/2022
|
Malamma
|
1516002011WL011131
|
Malamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514928986
|
|
Malamma
|
()
|
3
|
ARSIKERE
|
KN-16-002-011-001/707 (KENKERE)
|
1516002011NRG23170620220108441
|
18/06/2022
|
Kantharaju
|
1516002011WL011131
|
Kantharaju
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514928985
|
|
Kantharaju
|
()
|
4
|
ARSIKERE
|
KN-16-002-011-001/759 (KENKERE)
|
1516002011NRG23170620220108442
|
18/06/2022
|
thopamma
|
1516002011WL011131
|
thopamma
|
00045
|
BARB0VJCHIH
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514928988
|
|
thopamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|