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-16-002-002-001/255 (D.M.KURKE)
|
1516002002NRG23180320230568262
|
18/03/2023
|
KOTTURAPPA
|
1516002002WL060977
|
KOTTURAPPA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0117343199
|
|
MR KOTTURAPPA KOTTURAPPA
|
STATE BANK OF INDIA(508548)
|
2
|
ARSIKERE
|
KN-16-002-002-001/441 (D.M.KURKE)
|
1516002002NRG23180320230568264
|
18/03/2023
|
D B LATHA
|
1516002002WL060977
|
D B LATHA
|
00078
|
CNRB0000551
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0117343198
|
|
LATHA D B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-002-001/194 (D.M.KURKE)
|
1516002002NRG23180320230568261
|
18/03/2023
|
PUTTAPPA M B
|
1516002002WL060977
|
PUTTAPPA M B
|
00078
|
CNRB0004354
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0117343197
|
|
M B PUTTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|