|
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-16-002-031-008/1379
(TALALUR)
|
1516002031NRG23030620220063013
|
03/06/2022
|
SWAMY
|
1516002031WL006353
|
SWAMY
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124096801
|
|
SWAMY C S
|
CANARA BANK(508532)
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/161
(TALALUR)
|
1516002031NRG23030620220063015
|
03/06/2022
|
GIRIJAMMA
|
1516002031WL006353
|
GIRIJAMMA
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124096799
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-031-008/161
(TALALUR)
|
1516002031NRG23030620220063014
|
03/06/2022
|
shivanna
|
1516002031WL006353
|
shivanna
|
00468
|
UBIN0911437
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124096800
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|