|
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-16-002-045-001/1100
(GIJIHALLI)
|
1516002045NRG23080920220305103
|
08/09/2022
|
pavithra M
|
1516002045WL030278
|
pavithra M
|
00078
|
CNRB0000781
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858445678
|
|
pavithra M
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-045-002/458
(GIJIHALLI)
|
1516002045NRG23080920220305104
|
08/09/2022
|
Esha
|
1516002045WL030279
|
Esha
|
00078
|
CNRB0000781
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858445679
|
|
Esha
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-045-002/519
(GIJIHALLI)
|
1516002045NRG23080920220305100
|
08/09/2022
|
Shankragowda
|
1516002045WL030277
|
Shankragowda
|
00078
|
CNRB0000781
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858445677
|
|
Shankragowda
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-045-002/935
(GIJIHALLI)
|
1516002045NRG23080920220305101
|
08/09/2022
|
Gowramma
|
1516002045WL030277
|
Gowramma
|
00078
|
CNRB0000781
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858445680
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|