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-16-002-021-002/139 (DUMMENAHALLI)
|
1516002021NRG23200120230508024
|
20/01/2023
|
ASHA T C
|
1516002021WL054553
|
ASHA T C
|
00225
|
KARB0000028
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164876153
|
|
ASHA T C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-021-002/114 (DUMMENAHALLI)
|
1516002021NRG23200120230508023
|
20/01/2023
|
KEMPAMMA
|
1516002021WL054553
|
KEMPAMMA
|
00652
|
PKGB0012085
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164876155
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
ARSIKERE
|
KN-16-002-021-002/114 (DUMMENAHALLI)
|
1516002021NRG23200120230508022
|
20/01/2023
|
PUTTASWAMY
|
1516002021WL054553
|
PUTTASWAMY
|
00652
|
PKGB0012085
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8164876154
|
|
PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|