|
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-16-002-033-008/154
(MURUNDI)
|
1516002033NRG23120820220260649
|
12/08/2022
|
Annaiah
|
1516002033WL025474
|
Annaiah
|
00078
|
CNRB0000781
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118825321
|
|
ANNAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-033-008/852
(MURUNDI)
|
1516002033NRG23120820220260650
|
12/08/2022
|
KULLAPPA
|
1516002033WL025474
|
KULLAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118825322
|
|
KULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-033-008/852
(MURUNDI)
|
1516002033NRG23120820220260651
|
12/08/2022
|
Siddamallamma
|
1516002033WL025474
|
Siddamallamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118825323
|
|
SIDDAMALLAMMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|