|
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-16-002-042-013/1565
(HABBANAGATTA)
|
1516002042NRG23061120220395201
|
07/11/2022
|
THIMMEGOWDA
|
1516002042WL041433
|
THIMMEGOWDA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494047307
|
|
THIMME GOWDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-042-013/1710
(HABBANAGATTA)
|
1516002042NRG23061120220395203
|
07/11/2022
|
ranganath
|
1516002042WL041433
|
ranganath
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494047308
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
3
|
ARSIKERE
|
KN-16-002-042-013/1820
(HABBANAGATTA)
|
1516002042NRG23061120220395204
|
07/11/2022
|
ANITHA
|
1516002042WL041433
|
ANITHA
|
00078
|
CNRB0005591
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494047306
|
|
ANITHA A D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|