|
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-16-002-042-008/396
(HABBANAGATTA)
|
1516002042NRG23251120220424821
|
25/11/2022
|
SUMA
|
1516002042WL045300
|
SUMA
|
00078
|
CNRB0005591
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509611458
|
|
SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-042-008/7
(HABBANAGATTA)
|
1516002042NRG23251120220424826
|
25/11/2022
|
chandana
|
1516002042WL045300
|
chandana
|
00089
|
CBIN0284487
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509611462
|
|
chandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-042-008/9
(HABBANAGATTA)
|
1516002042NRG23251120220424829
|
25/11/2022
|
saraswathi h r
|
1516002042WL045300
|
saraswathi h r
|
00225
|
KARB0000311
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509611461
|
|
saraswathi h r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-042-008/455
(HABBANAGATTA)
|
1516002042NRG23251120220424822
|
25/11/2022
|
RENUKAMMA
|
1516002042WL045300
|
RENUKAMMA
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509611459
|
|
RENUKAMMA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-042-008/738-B
(HABBANAGATTA)
|
1516002042NRG23251120220424828
|
25/11/2022
|
KUMARI
|
1516002042WL045300
|
KUMARI
|
00468
|
UBIN0902136
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7509611460
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|