|
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-16-002-043-004/105-A
(HARANAHALLI)
|
1516002043NRG23181120220414530
|
18/11/2022
|
shivakumar
|
1516002043WL043929
|
shivakumar
|
00078
|
CNRB0004355
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655326235
|
|
H B SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/138
(HARANAHALLI)
|
1516002043NRG23181120220414531
|
18/11/2022
|
CHANDRAMMA K B
|
1516002043WL043929
|
CHANDRAMMA K B
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655326237
|
|
CHANDRAMMA K B WO PUTTARAJU H S
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/722
(HARANAHALLI)
|
1516002043NRG23181120220414532
|
18/11/2022
|
Umesh H S
|
1516002043WL043929
|
Umesh H S
|
00468
|
UBIN0902136
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655326236
|
|
UMESHA H S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|