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-16-002-016-003/1288 (JAJUR)
|
1516002016NRG23040820220240055
|
08/08/2022
|
Krishnappa
|
1516002016WL023479
|
Krishnappa
|
00032
|
UTIB0001977
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980018195
|
|
Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-016-003/1100 (JAJUR)
|
1516002016NRG23040820220240054
|
08/08/2022
|
BHAGYA JYOTHI K N
|
1516002016WL023479
|
BHAGYA JYOTHI K N
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980018194
|
|
BHAGYA JYOTHI K N
|
()
|
3
|
ARSIKERE
|
KN-16-002-016-003/1100 (JAJUR)
|
1516002016NRG23040820220240053
|
08/08/2022
|
MANJUNATH
|
1516002016WL023479
|
MANJUNATH
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980018193
|
|
MANJUNATH
|
()
|
4
|
ARSIKERE
|
KN-16-002-016-003/1288 (JAJUR)
|
1516002016NRG23040820220240056
|
08/08/2022
|
Bhagyamma
|
1516002016WL023479
|
Bhagyamma
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980018192
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|