|
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-16-002-034-008/187
(MUDUDI)
|
1516002034NRG23290520220041458
|
30/05/2022
|
LOLAKSHAMMA
|
1516002034WL004076
|
LOLAKSHAMMA
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893364871
|
|
LOLAKSHAMMA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-034-008/187
(MUDUDI)
|
1516002034NRG23290520220041459
|
30/05/2022
|
MANJAPPA G T
|
1516002034WL004076
|
MANJAPPA G T
|
00078
|
CNRB0005591
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893364870
|
|
MANJAPPAGT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-034-008/187
(MUDUDI)
|
1516002034NRG23290520220041460
|
30/05/2022
|
PREMA
|
1516002034WL004076
|
PREMA
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1893364872
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-034-008/153
(MUDUDI)
|
1516002034NRG23290520220041456
|
30/05/2022
|
Sannajogappa
|
1516002034WL004076
|
Sannajogappa
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893364874
|
|
MR SANNA JOGAPPA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-034-008/187
(MUDUDI)
|
1516002034NRG23290520220041457
|
30/05/2022
|
SIDDE GOWDA
|
1516002034WL004076
|
SIDDE GOWDA
|
00415
|
SBIN0040188
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1893364873
|
|
MR SIDDE GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|